Indexed public record

Check 50795 — $99.73

Name: Check 50795 — $99.73
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: May 8, 2025
Invoice number: IN2504-1196
Invoice date: April 21, 2025
Check number: 50795
Cleared date: —
Amount: $99.73
Department: CITY MNGR
Fund: 211
Account: 211-4266-44-54-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 848

Description

Printing - Recreation Center 47 / 108

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 848 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E BLDG, SHARP/MX- B376W CABOTS $ 852.17 1795 VALLEY OFFICE EQUIPMENT, INC. IN2504-1196 04/21/2025 CITY MNGR 211-4266-44-54-0000 SUPPLIES & MAINTENANCE Printing - Recreation Center $ 99.73