Indexed public record

Check 48167 — $69.27

Name: Check 48167 — $69.27
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 30, 2024
Invoice number: IN2405-1062
Invoice date: May 20, 2024
Check number: 48167
Cleared date: —
Amount: $69.27
Department: CODE ENF
Fund: 233
Account: 233-4266-42-24-0000
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: 662

Description

COPIER MAINTENANCE- AVA

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 662 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IES & MAINTENANCE City Hall Copiers $ 160.33 1795 VALLEY OFFICE EQUIPMENT, INC. IN2405-1062 05/20/2024 CODE ENF 233-4266-42-24-000 0 SUPPLIES & MAINTENANCE COPIER MAINTENANCE- AVA $ 69.27