Indexed public record

Check 49836 — $83.43

Name: Check 49836 — $83.43
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: January 9, 2025
Invoice number: IN2412-1125
Invoice date: December 26, 2024
Check number: 49836
Cleared date: —
Amount: $83.43
Department: CODE COMP
Fund: 233
Account: 233-4215-42-24-0000
Account description: PRINTING
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 247

Description

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

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 247 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1795 VALLEY OFFICE EQUIPMENT, INC. IN2412-1125 12/26/2024 CODE COMP 233-4215-42-24-0000 PRINTING BUILDING B PRINTER/ COPIER EXPENSES FOR ABANDONED VEHICLE ABATEMENT (AVA) OFFICER. $ 83.43