Indexed public record

Check 51977 — $33.82

Name: Check 51977 — $33.82
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: September 25, 2025
Invoice number: IN2509-997
Invoice date: September 17, 2025
Check number: 51977
Cleared date: September 29, 2025
Amount: $33.82
Department: CITY MNGR
Fund: 100
Account: 100-4320-41-52-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 377

Description

COPIER

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 377 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CITY MNGR 100-4266-44-54-000 0 SUPPLIES & MAINTENANCE COPIER $ 103.27 1795 VALLEY OFFICE EQUIPMENT INC IN2509-997 09/17/2025 CITY MNGR 100-4320-41-52-0000 CONTRACT SERVICES COPIER $ 33.82