Indexed public record

Check 48442 — $80.82

Name: Check 48442 — $80.82
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: IN2406-908
Invoice date: June 18, 2024
Check number: 48442
Cleared date: —
Amount: $80.82
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
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

POLICE DEPARTMENT COPIES AND PRINTS

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
ARTMENT COPIES AND PRINTS $ 215.67 1795 VALLEY OFFICE EQUIPMENT, INC. IN2406-908 06/18/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT COPIES AND PRINTS $ 80.82