Indexed public record

Check 49836 — $47.98

Name: Check 49836 — $47.98
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: IN2412-1133
Invoice date: December 26, 2024
Check number: 49836
Cleared date: —
Amount: $47.98
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 247

Description

POLICE DEPARTMENT COPIES AND PRINTS

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
ARTMENT COPIES AND PRINTS $ 42.95 1795 VALLEY OFFICE EQUIPMENT, INC. IN2412-1133 12/26/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT COPIES AND PRINTS $ 47.98