Indexed public record

Check 50795 — $258.23

Name: Check 50795 — $258.23
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: IN2504-1189
Invoice date: April 21, 2025
Check number: 50795
Cleared date: —
Amount: $258.23
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
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: 849

Description

POLICE DEPARTMENT COPIES AND PRINTS

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
RTMENT COPIES AND PRINTS $ 149.78 1795 VALLEY OFFICE EQUIPMENT, INC. IN2504-1189 04/21/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT COPIES AND PRINTS $ 258.23