Indexed public record

Check 48340 — $44.91

Name: Check 48340 — $44.91
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 20, 2024
Invoice number: IN2405-1071
Invoice date: May 20, 2024
Check number: 48340
Cleared date: —
Amount: $44.91
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: 192

Description

POLICE DEPARTMENT COPIES AND PRINTS

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 192 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RTMENT COPIES AND PRINTS $ 108.75 1795 VALLEY OFFICE EQUIPMENT, INC. IN2405-1071 05/20/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT COPIES AND PRINTS $ 44.91