Indexed public record
Check 46035 — $155.66
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- September 21, 2023
- Invoice number
- IN3208-731
- Invoice date
- August 14, 2023
- Check number
- 46035
- Cleared date
- —
- Amount
- $155.66
- Department
- COMM DEV
- Fund
- 100
- Account
- 100-4266-41-19-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2)
- Source page
- 1076
Description
City Hall Copiers
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1076 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NTENANCE POLICE DEPARTMENT COPIES AND PRINTS $ 48.53 1795 VALLEY OFFICE EQUIPMENT, INC. IN3208-731 08/14/2023 COMM DEV 100-4266-41-19-0000 SUPPLIES & MAINTENANCE City Hall Copiers $ 155.66