Indexed public record
Check 52417 — $93.31
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- November 20, 2025
- Invoice number
- IN2510-1157
- Invoice date
- October 21, 2025
- Check number
- 52417
- Cleared date
- November 24, 2025
- Amount
- $93.31
- Department
- COMM DEV
- Fund
- 100
- Account
- 100-4266-41-19-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 317
Description
City Hall Copiers
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 317 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K CLEARED DATE 52417; 11/20/2025; Cleared; 11/24/2025 1795 VALLEY OFFICE EQUIPMENT INC IN2510-1157 10/21/2025 COMM DEV 100-4266-41-19-0000 SUPPLIES & MAINTENANCE City Hall Copiers $ 93.31