Indexed public record

Check 49114 — $82.68

Name: Check 49114 — $82.68
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 26, 2024
Invoice number: IN2409-1111
Invoice date: September 20, 2024
Check number: 49114
Cleared date: —
Amount: $82.68
Department: CODE ENF
Fund: 233
Account: 233-4215-42-24-0000
Account description: PRINTING
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 253

Description

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

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 253 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1795 VALLEY OFFICE EQUIPMENT, INC. IN2409-1111 09/20/2024 CODE ENF 233-4215-42-24-0000 PRINTING BUILDING B PRINTER/ COPIER EXPENSES FOR ABANDONED VEHICLE ABATEMENT (AVA) OFFICER. $ 82.68