Indexed public record
Check 46055 — $946.92
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- September 26, 2023
- Invoice number
- IN2307-808
- Invoice date
- July 17, 2023
- Check number
- 46055
- Cleared date
- —
- Amount
- $946.92
- Department
- ADMIN FIN
- 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
- 1082
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1082 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
54-0000 SUPPLIES & MAINTENANCE SHARP/MX-C304W DHS REC COPIER $ 103.34 1795 VALLEY OFFICE EQUIPMENT, INC. IN2307-808 07/17/2023 ADMIN FIN 100-4266-41-19-0000 SUPPLIES & MAINTENANCE $ 946.92