Indexed public record

Check 49420 — $96.03

Name: Check 49420 — $96.03
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: IN2410-1150
Invoice date: October 21, 2024
Check number: 49420
Cleared date: —
Amount: $96.03
Department: CODE ENF
Fund: 233
Account: 233-4215-42-24-0000
Account description: PRINTING
Project: —
Contract: —
Source register: Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2459

Description

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

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
1795 VALLEY OFFICE EQUIPMENT, INC. IN2410-1150 10/21/2024 CODE ENF 233-4215-42-24-0000 PRINTING BUILDING B PRINTER/ COPIER EXPENSES FOR ABANDONED VEHICLE ABATEMENT (AVA) OFFICER. $ 96.03