Indexed public record

Check 47660 — $92.51

Name: Check 47660 — $92.51
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: IN2403-988
Invoice date: March 20, 2024
Check number: 47660
Cleared date: —
Amount: $92.51
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
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

POLICE DEPARTMENT COPIES AND PRINTS

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
ARTMENT COPIES AND PRINTS $ 353.02 1795 VALLEY OFFICE EQUIPMENT, INC. IN2403-988 03/20/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT COPIES AND PRINTS $ 92.51