Indexed public record

Check 49010 — $120.41

Name: Check 49010 — $120.41
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: IN2408-783
Invoice date: August 19, 2024
Check number: 49010
Cleared date: —
Amount: $120.41
Department: CITY MNGR
Fund: 211
Account: 211-4266-44-54-0000
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

Printing - Recreation Center

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
CE Printing - Recreation Center $ 113.09 1795 VALLEY OFFICE EQUIPMENT, INC. IN2408-783 08/19/2024 CITY MNGR 211-4266-44-54-0000 SUPPLIES & MAINTENANCE Printing - Recreation Center $ 120.41