Indexed public record

Check 49926 — $73.59

Name: Check 49926 — $73.59
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 16, 2025
Invoice number: IN2412-1131
Invoice date: December 26, 2024
Check number: 49926
Cleared date: —
Amount: $73.59
Department: CITY MNGR
Fund: 211
Account: 211-4266-44-54-0000
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: 284

Description

Printing - Recreation Center

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 284 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TE 49926; 01/16/2025; Outstanding; null 1795 VALLEY OFFICE EQUIPMENT, INC. IN2412-1131 12/26/2024 CITY MNGR 211-4266-44-54-0000 SUPPLIES & MAINTENANCE Printing - Recreation Center $ 73.59