Indexed public record

Check 52199 — $33.82

Name: Check 52199 — $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: October 23, 2025
Invoice number: IN2510-1155
Invoice date: October 21, 2025
Check number: 52199
Cleared date: October 27, 2025
Amount: $33.82
Department: ADMIN FIN
Fund: 270
Account: 270-4266-44-51-0000
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: 445

Description

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

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 445 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
QUIPMENT INC IN2510-1155 10/21/2025 ADMIN FIN 270-4266-44-51-0000 SUPPLIES & MAINTENANCE SHARP/MX-6071 (2 COPIERS) ADMIN BLDG, SHARP/ MX-6070N FINANCE BLDG, SHARP/MX- B376W CABOTS $ 33.82