Indexed public record

Check 49332 — $237.75

Name: Check 49332 — $237.75
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 24, 2024
Invoice number: IN2409-1115
Invoice date: September 20, 2024
Check number: 49332
Cleared date: —
Amount: $237.75
Department: COMM DEV
Fund: 100
Account: 100-4266-41-19-0000
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: 193

Description

City Hall Copiers

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 193 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K CLEARED DATE 49332; 10/24/2024; Outstanding; null 1795 VALLEY OFFICE EQUIPMENT, INC. IN2409-1115 09/20/2024 COMM DEV 100-4266-41-19-0000 SUPPLIES & MAINTENANCE City Hall Copiers $ 237.75