Indexed public record

Check 49420 — $86.66

Name: Check 49420 — $86.66
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: November 7, 2024
Invoice number: IN2410-1156
Invoice date: October 21, 2024
Check number: 49420
Cleared date: —
Amount: $86.66
Department: CITY MNGR
Fund: 211
Account: 211-4266-44-54-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2459

Description

Printing - Recreation Center

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2459 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TE 49420; 11/07/2024; Outstanding; null 1795 VALLEY OFFICE EQUIPMENT, INC. IN2410-1156 10/21/2024 CITY MNGR 211-4266-44-54-0000 SUPPLIES & MAINTENANCE Printing - Recreation Center $ 86.66