Indexed public record

Check 50795 — $81.41

Name: Check 50795 — $81.41
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: IN2504-1190
Invoice date: April 21, 2025
Check number: 50795
Cleared date: —
Amount: $81.41
Department: CODE COMP
Fund: 233
Account: 233-4215-42-24-0000
Account description: PRINTING
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 849

Description

BUILDING B PRINTER/ COPIER EXPENSES FOR ABANDONED VEHICLE ABATEMENT (AVA) OFFICER.

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 849 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1795 VALLEY OFFICE EQUIPMENT, INC. IN2504-1190 04/21/2025 CODE COMP 233-4215-42-24-0000 PRINTING BUILDING B PRINTER/ COPIER EXPENSES FOR ABANDONED VEHICLE ABATEMENT (AVA) OFFICER. $ 81.41