Indexed public record

Check 51532 — $38.71

Name: Check 51532 — $38.71
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: IN2507-778
Invoice date: July 16, 2025
Check number: 51532
Cleared date: —
Amount: $38.71
Department: CITY MNGR
Fund: 100
Account: 100-4320-41-52-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 425

Description

COPIER

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 425 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK STATUS; CHECK CLEARED DATE 51532; 07/31/2025; Outstanding; null 1795 VALLEY OFFICE EQUIPMENT INC IN2507-778 07/16/2025 CITY MNGR 100-4320-41-52-0000 CONTRACT SERVICES COPIER $ 38.71