Indexed public record

Check 52417 — $213.52

Name: Check 52417 — $213.52
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 20, 2025
Invoice number: IN2511-791
Invoice date: November 14, 2025
Check number: 52417
Cleared date: November 24, 2025
Amount: $213.52
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
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: 317

Description

POLICE DEPARTMENT COPIES AND PRINTS

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
AINTENANCE City Hall Copiers $ 93.31 1795 VALLEY OFFICE EQUIPMENT INC IN2511-791 11/14/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT COPIES AND PRINTS $ 213.52