Indexed public record

Check 52304 — $88.49

Name: Check 52304 — $88.49
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: IN2510-1153
Invoice date: October 21, 2025
Check number: 52304
Cleared date: November 10, 2025
Amount: $88.49
Department: CODE COMP
Fund: 233
Account: 233-4215-42-24-0000
Account description: PRINTING
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 261

Description

ABANDONED VEHICLE ABATEMENT PRINTING FEE FOR THE BUILDING B PRINTER.

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
COPIER $ 126.63 1795 VALLEY OFFICE EQUIPMENT INC IN2510-1153 10/21/2025 CODE COMP 233-4215-42-24-0000 PRINTING ABANDONED VEHICLE ABATEMENT PRINTING FEE FOR THE BUILDING B PRINTER. $ 88.49