Indexed public record
Check 46192 — $83.56
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- October 6, 2023
- Invoice number
- IN2308-727
- Invoice date
- August 14, 2023
- Check number
- 46192
- Cleared date
- —
- Amount
- $83.56
- Department
- CODE ENF
- Fund
- 245
- Account
- 245-4266-42-24-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 661
Description
Copier costs associated with Building B
Source records
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 661 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
iated with Building B $ 46.69 1795 VALLEY OFFICE EQUIPMENT, INC. IN2308-727 08/14/2023 CODE ENF 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE Copier costs associated with Building B $ 83.56