Indexed public record

Check 51977 — $781.90

Name: Check 51977 — $781.90
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: IN2509-999
Invoice date: September 17, 2025
Check number: 51977
Cleared date: September 29, 2025
Amount: $781.90
Department: ADMIN FIN
Fund: 100
Account: 100-4266-41-19-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 377

Description

SHARP/MX-6071 (2 COPIERS) ADMIN BLDG, SHARP/ MX-6070N FINANCE BLDG, SHARP/MX- B376W CABOTS

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
EQUIPMENT INC IN2509-999 09/17/2025 ADMIN FIN 100-4266-41-19-0000 SUPPLIES & MAINTENANCE SHARP/MX-6071 (2 COPIERS) ADMIN BLDG, SHARP/ MX-6070N FINANCE BLDG, SHARP/MX- B376W CABOTS $ 781.90