Indexed public record

Check 46192 — $105.41

Name: Check 46192 — $105.41
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: October 6, 2023
Invoice number: IN2309-655
Invoice date: September 12, 2023
Check number: 46192
Cleared date: —
Amount: $105.41
Department: COMM DEV
Fund: 100
Account: 100-4266-41-19-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 664

Description

City Hall Copiers

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 664 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00 SUPPLIES & MAINTENANCE City Hall Copiers $ 124.39 1795 VALLEY OFFICE EQUIPMENT, INC. IN2309-655 09/12/2023 COMM DEV 100-4266-41-19-0000 SUPPLIES & MAINTENANCE City Hall Copiers $ 105.41