Indexed public record

Check 48442 — $717.96

Name: Check 48442 — $717.96
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: IN2406-905
Invoice date: June 18, 2024
Check number: 48442
Cleared date: —
Amount: $717.96
Department: ADMIN FIN
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: 265

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

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 265 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
19-0000 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 $ 717.96