Indexed public record
Check 50558 — $98.63
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- April 10, 2025
- Invoice number
- IN2503-1161
- Invoice date
- March 24, 2025
- Check number
- 50558
- Cleared date
- —
- Amount
- $98.63
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 585
Description
POLICE DEPARTMENT COPIES AND PRINTS
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 585 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ARTMENT COPIES AND PRINTS $ 49.37 1795 VALLEY OFFICE EQUIPMENT, INC. IN2503-1161 03/24/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT COPIES AND PRINTS $ 98.63