Indexed public record

Check 52418 — $795.91

Name: Check 52418 — $795.91
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: IN2511-797
Invoice date: November 14, 2025
Check number: 52418
Cleared date: November 24, 2025
Amount: $795.91
Department: ADMIN FIN
Fund: 100
Account: 100-4266-41-19-0000
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: 318

Description

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

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 318 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EQUIPMENT INC IN2511-797 11/14/2025 ADMIN FIN 100-4266-41-19-0000 SUPPLIES & MAINTENANCE SHARP/MX-6071 (2 COPIERS) ADMIN BLDG, SHARP/ MX-6070N FINANCE BLDG, SHARP/MX- B376W CABOTS $ 795.91