Indexed public record

Check 50683 — $71.32

Name: Check 50683 — $71.32
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: IN2503-1155
Invoice date: March 24, 2025
Check number: 50683
Cleared date: —
Amount: $71.32
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
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

POLICE DEPARTMENT COPIES AND PRINTS

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
ABATEMENT (AVA) OFFICER. $ 71.86 1795 VALLEY OFFICE EQUIPMENT, INC. IN2503-1155 03/24/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT COPIES AND PRINTS $ 71.32