Indexed public record

Check 47900 — $114.17

Name: Check 47900 — $114.17
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 25, 2024
Invoice number: IN2404-859
Invoice date: April 17, 2024
Check number: 47900
Cleared date: —
Amount: $114.17
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
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: 1296

Description

POLICE DEPARTMENT COPIES AND PRINTS

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1296 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.00 47900; 04/25/2024; Outstanding 1795 VALLEY OFFICE EQUIPMENT, INC. IN2404-859 04/17/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT COPIES AND PRINTS $ 114.17