Indexed public record

Check 47964 — $0.00

Name: Check 47964 — $0.00
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: May 2, 2024
Invoice number: IN204-851
Invoice date: April 17, 2024
Check number: 47964
Cleared date: —
Amount: $0.00
Department: ADMIN FIN
Fund: 211
Account: 211-4266-44-54-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 557

Description

SHARP/MXC304W REC CENTER, SHARP/ MX-6071 (2 COPIERS) ADMIN BLDG, SHARP/MX- B376W SENIOR CENTER, SHARP/ MX-6070N FINANCE BLDG, SHARP/MX- B376W CABOTS 22 / 141

Source records

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 557 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
54-0000 SUPPLIES & MAINTENANCE SHARP/MXC304W REC CENTER, SHARP/ MX-6071 (2 COPIERS) ADMIN BLDG, SHARP/MX- B376W SENIOR CENTER, SHARP/ MX-6070N FINANCE BLDG, SHARP/MX- B376W CABOTS $ 0.00