Indexed public record

Check 48910 — $61.79

Name: Check 48910 — $61.79
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 29, 2024
Invoice number: IN2408-777
Invoice date: August 19, 2024
Check number: 48910
Cleared date: —
Amount: $61.79
Department: CODE ENF
Fund: 233
Account: 233-4215-42-24-0000
Account description: PRINTING
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 393

Description

BUILDING B PRINTER/ COPIER EXPENSES FOR ABANDONED VEHICLE ABATEMENT (AVA) OFFICER.

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 393 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
l 1795 VALLEY OFFICE EQUIPMENT, INC. IN2408-777 08/19/2024 CODE ENF 233-4215-42-24-0000 PRINTING BUILDING B PRINTER/ COPIER EXPENSES FOR ABANDONED VEHICLE ABATEMENT (AVA) OFFICER. $ 61.79