Indexed public record

Check 47660 — $273.59

Name: Check 47660 — $273.59
Creator: Desert Hot Springs Economic Development

Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.

Vendor: VALLEY OFFICE EQUIPMENT, INC.
Payment date: March 28, 2024
Invoice number: IN2403-985
Invoice date: March 20, 2024
Check number: 47660
Cleared date: —
Amount: $273.59
Department: COMM DEV
Fund: 100
Account: 100-4266-41-19-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 543

Description

City Hall Copiers

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 543 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK DATE; CHECK STATUS 47660; 03/28/2024; Outstanding 1795 VALLEY OFFICE EQUIPMENT, INC. IN2403-985 03/20/2024 COMM DEV 100-4266-41-19-0000 SUPPLIES & MAINTENANCE City Hall Copiers $ 273.59