Indexed public record

Check 48053 — $290.14

Name: Check 48053 — $290.14
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 16, 2024
Invoice number: IN2404-857
Invoice date: April 17, 2024
Check number: 48053
Cleared date: —
Amount: $290.14
Department: COMM DEV
Fund: 100
Account: 100-4266-41-19-0000
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: 601

Description

City Hall Copiers

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 601 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK DATE; CHECK STATUS 48053; 05/16/2024; Outstanding 1795 VALLEY OFFICE EQUIPMENT, INC. IN2404-857 04/17/2024 COMM DEV 100-4266-41-19-0000 SUPPLIES & MAINTENANCE City Hall Copiers $ 290.14