Indexed public record

Check 47710 — $94.52

Name: Check 47710 — $94.52
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: April 4, 2024
Invoice number: IN2403-981
Invoice date: March 20, 2024
Check number: 47710
Cleared date: —
Amount: $94.52
Department: CODE ENF
Fund: 245
Account: 245-4266-42-24-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1204

Description

Copier costs associated with Building B

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1204 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7710; 04/04/2024; Outstanding 1795 VALLEY OFFICE EQUIPMENT, INC. IN2403-981 03/20/2024 CODE ENF 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE Copier costs associated with Building B $ 94.52