Indexed public record

Check 47900 — $60.69

Name: Check 47900 — $60.69
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: IN2404-853
Invoice date: April 17, 2024
Check number: 47900
Cleared date: —
Amount: $60.69
Department: CODE ENF
Fund: 233
Account: 233-4266-42-24-0000
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: 1296

Description

COPIER MAINTENANCE- AVA

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
POLICE DEPARTMENT COPIES AND PRINTS $ 252.51 1795 VALLEY OFFICE EQUIPMENT, INC. IN2404-853 04/17/2024 CODE ENF 233-4266-42-24-000 0 SUPPLIES & MAINTENANCE COPIER MAINTENANCE- AVA $ 60.69