Indexed public record

Check 45743 — $67.70

Name: Check 45743 — $67.70
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: August 10, 2023
Invoice number: IN2307-800
Invoice date: July 17, 2023
Check number: 45743
Cleared date: —
Amount: $67.70
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: 972

Description

POLICE DEPARTMENT COPIES AND PRINTS

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 972 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.00 45743; 08/10/2023; Outstanding 1795 VALLEY OFFICE EQUIPMENT, INC. IN2307-800 07/17/2023 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT COPIES AND PRINTS $ 67.70