Indexed public record

Check 51977 — $64.35

Name: Check 51977 — $64.35
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: IN2509-1002
Invoice date: September 17, 2025
Check number: 51977
Cleared date: September 29, 2025
Amount: $64.35
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
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: 378

Description

POLICE DEPARTMENT COPIES AND PRINTS

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 378 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PARTMENT COPIES AND PRINTS $ 116.56 1795 VALLEY OFFICE EQUIPMENT INC IN2509-1002 09/17/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT COPIES AND PRINTS $ 64.35