Indexed public record

Check 52304 — $126.63

Name: Check 52304 — $126.63
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: November 6, 2025
Invoice number: IN2510-1159
Invoice date: October 21, 2025
Check number: 52304
Cleared date: November 10, 2025
Amount: $126.63
Department: CITY MNGR
Fund: 100
Account: 100-4266-44-54-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 261

Description

COPIER

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 261 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CITY MNGR 100-4320-41-52-0000 CONTRACT SERVICES COPIER $ 33.82 1795 VALLEY OFFICE EQUIPMENT INC IN2510-1159 10/21/2025 CITY MNGR 100-4266-44-54-000 0 SUPPLIES & MAINTENANCE COPIER $ 126.63