Indexed public record

Check 51145 — $78.07

Name: Check 51145 — $78.07
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 18, 2025
Invoice number: IN2506-901
Invoice date: June 16, 2025
Check number: 51145
Cleared date: —
Amount: $78.07
Department: CODE COMP
Fund: 233
Account: 233-4215-42-24-0000
Account description: PRINTING
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 223

Description

BUILDING B PRINTER/ COPIER EXPENSES FOR ABANDONED VEHICLE ABATEMENT (AVA) OFFICER.

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 223 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1795 VALLEY OFFICE EQUIPMENT, INC. IN2506-901 06/16/2025 CODE COMP 233-4215-42-24-0000 PRINTING BUILDING B PRINTER/ COPIER EXPENSES FOR ABANDONED VEHICLE ABATEMENT (AVA) OFFICER. $ 78.07