Indexed public record

Check 48442 — $119.16

Name: Check 48442 — $119.16
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: July 3, 2024
Invoice number: IN2406-904
Invoice date: June 18, 2024
Check number: 48442
Cleared date: —
Amount: $119.16
Department: COMM DEV
Fund: 100
Account: 100-4266-41-19-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 263

Description

City Hall Copiers

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 263 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK DATE; CHECK STATUS 48442; 07/03/2024; Outstanding 1795 VALLEY OFFICE EQUIPMENT, INC. IN2406-904 06/18/2024 COMM DEV 100-4266-41-19-0000 SUPPLIES & MAINTENANCE City Hall Copiers $ 119.16