Indexed public record
Check 45447 — $87.10
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- July 13, 2023
- Invoice number
- IN2306-955
- Invoice date
- June 16, 2023
- Check number
- 45447
- Cleared date
- —
- Amount
- $87.10
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 831
Description
POLICE DEPARTMENT COPIES AND PRINTS
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 831 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PARTMENT COPIES AND PRINTS $ 79.56 1795 VALLEY OFFICE EQUIPMENT, INC. IN2306-955 06/16/2023 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT COPIES AND PRINTS $ 87.10