Indexed public record

Check 50923 — $45.56

Name: Check 50923 — $45.56
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 22, 2025
Invoice number: IN2505-1105
Invoice date: May 16, 2025
Check number: 50923
Cleared date: —
Amount: $45.56
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: 902

Description

POLICE DEPARTMENT COPIES AND PRINTS

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 902 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ENANCE City Hall Copiers $ 172.34 1795 VALLEY OFFICE EQUIPMENT, INC. IN2505-1105 05/16/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT COPIES AND PRINTS $ 45.56