Indexed public record

Check 46197 — $69.05

Name: Check 46197 — $69.05
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: IN2309-654
Invoice date: September 12, 2023
Check number: 46197
Cleared date: —
Amount: $69.05
Department: ADMIN FIN
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: 669

Description

SHARP/MXC304W REC CENTER, SHARP/ MX-6071 (2 COPIERS) ADMIN BLDG, SHARP/MX- B376W SENIOR CENTER, SHARP/ MX-6070N FINANCE BLDG, SHARP/MX- B376W CABOTS

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 669 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
19-0000 SUPPLIES & MAINTENANCE SHARP/MXC304W REC CENTER, SHARP/ MX-6071 (2 COPIERS) ADMIN BLDG, SHARP/MX- B376W SENIOR CENTER, SHARP/ MX-6070N FINANCE BLDG, SHARP/MX- B376W CABOTS $ 69.05