Indexed public record

Check 48715 — $252.03

Name: Check 48715 — $252.03
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: August 1, 2024
Invoice number: IN2407-1055
Invoice date: June 30, 2024
Check number: 48715
Cleared date: —
Amount: $252.03
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 260

Description

POLICE DEPARTMENT COPIES AND PRINTS

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 260 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ARTMENT COPIES AND PRINTS $ 48.76 1795 VALLEY OFFICE EQUIPMENT, INC. IN2407-1055 06/30/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT COPIES AND PRINTS $ 252.03