Indexed public record
Check 46006 — $272.44
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- September 18, 2023
- Invoice number
- IN2307-802
- Invoice date
- July 17, 2023
- Check number
- 46006
- Cleared date
- —
- Amount
- $272.44
- 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
- 1061
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 1061 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.00 46006; 09/18/2023; Outstanding 1795 VALLEY OFFICE EQUIPMENT, INC. IN2307-802 07/17/2023 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT COPIES AND PRINTS $ 272.44