Indexed public record

Check 49218 — $103.05

Name: Check 49218 — $103.05
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: October 10, 2024
Invoice number: IN2409-1117
Invoice date: September 20, 2024
Check number: 49218
Cleared date: —
Amount: $103.05
Department: CITY MNGR
Fund: 211
Account: 211-4266-44-54-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 119

Description

Printing - Recreation Center

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 119 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AINTENANCE SENIOR CENTER COPIER $ 39.54 1795 VALLEY OFFICE EQUIPMENT, INC. IN2409-1117 09/20/2024 CITY MNGR 211-4266-44-54-0000 SUPPLIES & MAINTENANCE Printing - Recreation Center $ 103.05