Indexed public record

Check 50683 — $32.21

Name: Check 50683 — $32.21
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: April 24, 2025
Invoice number: IN2502-1079
Invoice date: February 20, 2025
Check number: 50683
Cleared date: —
Amount: $32.21
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-52-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 665

Description

SENIOR CENTER COPIER 122 / 138

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 665 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IPMENT, INC. IN2503-1156 03/24/2025 ADMIN FIN 270-4266-44-51-0000 SUPPLIES & MAINTENANCE SHARP/MX-6071 (2 COPIERS) ADMIN BLDG, SHARP/ MX-6070N FINANCE BLDG, SHARP/MX- B376W CABOTS $ 32.21