Indexed public record

Check 51764 — $80.70

Name: Check 51764 — $80.70
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: IN2508-994
Invoice date: August 18, 2025
Check number: 51764
Cleared date: September 2, 2025
Amount: $80.70
Department: CODE COMP
Fund: 233
Account: 233-4215-42-24-0000
Account description: PRINTING
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 564

Description

ABANDONED VEHICLE ABATEMENT PRINTING FEE FOR THE BUILDING B PRINTER.

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
6W CABOTS $ 0.00 1795 VALLEY OFFICE EQUIPMENT INC IN2508-994 08/18/2025 CODE COMP 233-4215-42-24-0000 PRINTING ABANDONED VEHICLE ABATEMENT PRINTING FEE FOR THE BUILDING B PRINTER. $ 80.70