Indexed public record

Check 49010 — $32.21

Name: Check 49010 — $32.21
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 12, 2024
Invoice number: IN2407-1059
Invoice date: July 23, 2024
Check number: 49010
Cleared date: —
Amount: $32.21
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-52-0000
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: 175

Description

SENIOR CENTER COPIER

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 175 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 1,095.00 49010; 09/12/2024; Outstanding; null 1795 VALLEY OFFICE EQUIPMENT, INC. IN2407-1059 07/23/2024 CITY MNGR 100-4266-41-52-0000 SUPPLIES & MAINTENANCE SENIOR CENTER COPIER $ 32.21