Indexed public record

Check 49114 — $328.10

Name: Check 49114 — $328.10
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: IN2408-781
Invoice date: August 19, 2024
Check number: 49114
Cleared date: —
Amount: $328.10
Department: COMM DEV
Fund: 100
Account: 100-4266-41-19-0000
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: 254

Description

City Hall Copiers

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 254 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK CLEARED DATE 49114; 09/26/2024; Outstanding; null 1795 VALLEY OFFICE EQUIPMENT, INC. IN2408-781 08/19/2024 COMM DEV 100-4266-41-19-0000 SUPPLIES & MAINTENANCE City Hall Copiers $ 328.10