Indexed public record

Check 49599 — $186.48

Name: Check 49599 — $186.48
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: December 5, 2024
Invoice number: IN2411-1053
Invoice date: November 21, 2024
Check number: 49599
Cleared date: —
Amount: $186.48
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 642

Description

POLICE DEPARTMENT COPIES AND PRINTS

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 642 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RTMENT COPIES AND PRINTS $ 134.60 1795 VALLEY OFFICE EQUIPMENT, INC. IN2411-1053 11/21/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT COPIES AND PRINTS $ 186.48