Indexed public record

Check 49506 — $335.00

Name: Check 49506 — $335.00
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 21, 2024
Invoice number: IN2410-1154
Invoice date: October 21, 2024
Check number: 49506
Cleared date: —
Amount: $335.00
Department: COMM DEV
Fund: 100
Account: 100-4266-41-19-0000
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: 2488

Description

City Hall Copiers

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2488 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 49505 $ 7.86 49506; 11/21/2024; Outstanding; null 1795 VALLEY OFFICE EQUIPMENT, INC. IN2410-1154 10/21/2024 COMM DEV 100-4266-41-19-0000 SUPPLIES & MAINTENANCE City Hall Copiers $ 335.00