Indexed public record

Check 52083 — $109.30

Name: Check 52083 — $109.30
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: October 9, 2025
Invoice number: IN2508-998
Invoice date: August 18, 2025
Check number: 52083
Cleared date: October 14, 2025
Amount: $109.30
Department: COMM DEV
Fund: 100
Account: 100-4266-41-19-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 361

Description

City Hall Copiers

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 361 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2082 $ 1,278.90 52083; 10/09/2025; Cleared; 10/14/2025 1795 VALLEY OFFICE EQUIPMENT INC IN2508-998 08/18/2025 COMM DEV 100-4266-41-19-0000 SUPPLIES & MAINTENANCE City Hall Copiers $ 109.30