Indexed public record

Check 49420 — $42.56

Name: Check 49420 — $42.56
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: IN2410-1158
Invoice date: October 21, 2024
Check number: 49420
Cleared date: —
Amount: $42.56
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
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

POLICE DEPARTMENT COPIES AND PRINTS

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
ARTMENT COPIES AND PRINTS $ 42.31 1795 VALLEY OFFICE EQUIPMENT, INC. IN2410-1158 10/21/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT COPIES AND PRINTS $ 42.56