Indexed public record

Check 52083 — $388.47

Name: Check 52083 — $388.47
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: IN2502-1080
Invoice date: February 20, 2025
Check number: 52083
Cleared date: October 14, 2025
Amount: $388.47
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
00 0 SUPPLIES & MAINTENANCE Sharp / MX-C304WH $ 70.86 1795 VALLEY OFFICE EQUIPMENT INC IN2502-1080 02/20/2025 COMM DEV 100-4266-41-19-0000 SUPPLIES & MAINTENANCE City Hall Copiers $ 388.47