Indexed public record

Check 50244 — $129.18

Name: Check 50244 — $129.18
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: February 27, 2025
Invoice number: IN2502-1082
Invoice date: February 20, 2025
Check number: 50244
Cleared date: —
Amount: $129.18
Department: CITY MNGR
Fund: 211
Account: 211-4266-44-54-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 230

Description

Printing - Recreation Center 131 / 136

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 230 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E BLDG, SHARP/MX- B376W CABOTS $ 579.69 1795 VALLEY OFFICE EQUIPMENT, INC. IN2502-1082 02/20/2025 CITY MNGR 211-4266-44-54-0000 SUPPLIES & MAINTENANCE Printing - Recreation Center $ 129.18