Indexed public record
Check 51679 — $68.88
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- August 14, 2025
- Invoice number
- IN2507-784
- Invoice date
- July 16, 2025
- Check number
- 51679
- Cleared date
- August 18, 2025
- Amount
- $68.88
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 512
Description
POLICE DEPARTMENT COPIES AND PRINTS
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 512 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
679; 08/14/2025; Cleared; 08/18/2025 1795 VALLEY OFFICE EQUIPMENT INC IN2507-784 07/16/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT COPIES AND PRINTS $ 68.88