Indexed public record

Check 48237 — $69.71

Name: Check 48237 — $69.71
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: June 6, 2024
Invoice number: IN2405-1070
Invoice date: May 20, 2024
Check number: 48237
Cleared date: —
Amount: $69.71
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 143

Description

POLICE DEPARTMENT COPIES AND PRINTS

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 143 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
US 48237; 06/06/2024; Outstanding 1795 VALLEY OFFICE EQUIPMENT, INC. IN2405-1070 05/20/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT COPIES AND PRINTS $ 69.71