Indexed public record

Check 51764 — $545.80

Name: Check 51764 — $545.80
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: IN2508-999
Invoice date: August 18, 2025
Check number: 51764
Cleared date: September 2, 2025
Amount: $545.80
Department: ADMIN FIN
Fund: 100
Account: 100-4266-41-19-0000
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: 564

Description

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

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 564 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EQUIPMENT INC IN2508-999 08/18/2025 ADMIN FIN 100-4266-41-19-0000 SUPPLIES & MAINTENANCE SHARP/MX-6071 (2 COPIERS) ADMIN BLDG, SHARP/ MX-6070N FINANCE BLDG, SHARP/MX- B376W CABOTS $ 545.80