Indexed public record

Check 51764 — $78.33

Name: Check 51764 — $78.33
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: August 28, 2025
Invoice number: IN2508-1002
Invoice date: August 18, 2025
Check number: 51764
Cleared date: September 2, 2025
Amount: $78.33
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 563

Description

POLICE DEPARTMENT COPIES AND PRINTS

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 563 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EPARTMENT COPIES AND PRINTS $ 52.19 1795 VALLEY OFFICE EQUIPMENT INC IN2508-1002 08/18/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT COPIES AND PRINTS $ 78.33