Indexed public record

Check 51024 — $113.00

Name: Check 51024 — $113.00
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: June 5, 2025
Invoice number: IN2505-1102
Invoice date: May 16, 2025
Check number: 51024
Cleared date: —
Amount: $113.00
Department: CITY MNGR
Fund: 211
Account: 211-4266-44-54-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 167

Description

Printing - Recreation Center

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 167 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TE 51024; 06/05/2025; Outstanding; null 1795 VALLEY OFFICE EQUIPMENT, INC. IN2505-1102 05/16/2025 CITY MNGR 211-4266-44-54-0000 SUPPLIES & MAINTENANCE Printing - Recreation Center $ 113.00