Indexed public record

Check 51248 — $133.82

Name: Check 51248 — $133.82
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: July 2, 2025
Invoice number: IN2506-908
Invoice date: June 16, 2025
Check number: 51248
Cleared date: July 7, 2025
Amount: $133.82
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 278

Description

POLICE DEPARTMENT COPIES AND PRINTS

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 278 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PARTMENT COPIES AND PRINTS $ 55.14 1795 VALLEY OFFICE EQUIPMENT, INC. IN2506-908 06/16/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT COPIES AND PRINTS $ 133.82