Indexed public record

Check 48929 — $42.50

Name: Check 48929 — $42.50
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: September 11, 2024
Invoice number: IN2307-811
Invoice date: July 17, 2023
Check number: 48929
Cleared date: —
Amount: $42.50
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 131

Description

POLICE DEPARTMENT COPIES AND PRINTS

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 131 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PARTMENT COPIES AND PRINTS $ 52.34 1795 VALLEY OFFICE EQUIPMENT, INC. IN2307-811 07/17/2023 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT COPIES AND PRINTS $ 42.50