Indexed public record

Check 45557 — $115.42

Name: Check 45557 — $115.42
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: July 27, 2023
Invoice number: IN2306-954
Invoice date: June 16, 2023
Check number: 45557
Cleared date: —
Amount: $115.42
Department: ADMIN FIN
Fund: 211
Account: 211-4266-44-54-0000
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: 868

Description

DHS RECREATION COPIER SHARP/ MX-304W

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 868 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MX-6070N $ 105.84 CT2105-006-01 1795 VALLEY OFFICE EQUIPMENT, INC. IN2306-954 06/16/2023 ADMIN FIN 211-4266-44-54-0000 SUPPLIES & MAINTENANCE DHS RECREATION COPIER SHARP/ MX-304W $ 115.42