Indexed public record

Check 49748 — $257.84

Name: Check 49748 — $257.84
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 19, 2024
Invoice number: IN2411-1058
Invoice date: November 21, 2024
Check number: 49748
Cleared date: —
Amount: $257.84
Department: COMM DEV
Fund: 100
Account: 100-4266-41-19-0000
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: 725

Description

City Hall Copiers

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 725 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
49747 $ 675.00 49748; 12/19/2024; Outstanding; null 1795 VALLEY OFFICE EQUIPMENT, INC. IN2411-1058 11/21/2024 COMM DEV 100-4266-41-19-0000 SUPPLIES & MAINTENANCE City Hall Copiers $ 257.84