Indexed public record

Check 51532 — $99.44

Name: Check 51532 — $99.44
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: IN2507-781
Invoice date: July 16, 2025
Check number: 51532
Cleared date: —
Amount: $99.44
Department: CITY MNGR
Fund: 100
Account: 100-4266-44-54-0000
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: 424

Description

COPIER 183 / 186

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 424 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DG, SHARP/ MX-6070N FINANCE BLDG, SHARP/MX- B376W CABOTS $ 0.00 1795 VALLEY OFFICE EQUIPMENT INC IN2507-781 07/16/2025 CITY MNGR 100-4266-44-54-000 0 SUPPLIES & MAINTENANCE COPIER $ 99.44