Indexed public record

Check 51476 — $261.97

Name: Check 51476 — $261.97
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 31, 2025
Invoice number: IN2506-905
Invoice date: June 16, 2025
Check number: 51476
Cleared date: —
Amount: $261.97
Department: COMM DEV
Fund: 100
Account: 100-4266-41-19-0000
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: 394

Description

City Hall Copiers

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 394 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
51475 $ 232.69 51476; 07/31/2025; Outstanding; null 1795 VALLEY OFFICE EQUIPMENT, INC. IN2506-905 06/16/2025 COMM DEV 100-4266-41-19-0000 SUPPLIES & MAINTENANCE City Hall Copiers $ 261.97