Indexed public record

Check 50683 — $109.97

Name: Check 50683 — $109.97
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: IN2503-1160
Invoice date: March 24, 2025
Check number: 50683
Cleared date: —
Amount: $109.97
Department: CITY MNGR
Fund: 211
Account: 211-4266-44-54-0000
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: 666

Description

Printing - Recreation Center

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 666 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AINTENANCE SENIOR CENTER COPIER $ 32.21 1795 VALLEY OFFICE EQUIPMENT, INC. IN2503-1160 03/24/2025 CITY MNGR 211-4266-44-54-0000 SUPPLIES & MAINTENANCE Printing - Recreation Center $ 109.97