Indexed public record

Check 48442 — $79.74

Name: Check 48442 — $79.74
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: IN2406-900
Invoice date: June 18, 2024
Check number: 48442
Cleared date: —
Amount: $79.74
Department: CODE ENF
Fund: 233
Account: 233-4266-42-24-0000
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: 266

Description

COPIER MAINTENANCE- AVA

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 266 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
N FINANCE BLDG, SHARP/MX- B376W CABOTS $ 0.00 1795 VALLEY OFFICE EQUIPMENT, INC. IN2406-900 06/18/2024 CODE ENF 233-4266-42-24-000 0 SUPPLIES & MAINTENANCE COPIER MAINTENANCE- AVA $ 79.74