Indexed public record

Check 51248 — $81.59

Name: Check 51248 — $81.59
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: IN2506-907
Invoice date: June 16, 2025
Check number: 51248
Cleared date: July 7, 2025
Amount: $81.59
Department: CITY MNGR
Fund: 211
Account: 211-4266-44-54-0000
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: 279

Description

Printing - Recreation Center

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 279 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ANCE BLDG, SHARP/MX- B376W CABOTS $ 0.00 1795 VALLEY OFFICE EQUIPMENT, INC. IN2506-907 06/16/2025 CITY MNGR 211-4266-44-54-0000 SUPPLIES & MAINTENANCE Printing - Recreation Center $ 81.59