Indexed public record

Check 45557 — $30.69

Name: Check 45557 — $30.69
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: IN2306-950
Invoice date: June 16, 2023
Check number: 45557
Cleared date: —
Amount: $30.69
Department: ADMIN FIN
Fund: 270
Account: 270-4266-44-51-0000
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

CABOT'S COPIER SHARP/ MX-B376W

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
SHARP/ MX-304W $ 115.42 CT1912-008-01 1795 VALLEY OFFICE EQUIPMENT, INC. IN2306-950 06/16/2023 ADMIN FIN 270-4266-44-51-0000 SUPPLIES & MAINTENANCE CABOT'S COPIER SHARP/ MX-B376W $ 30.69