Indexed public record

Check 52549 — $92.92

Name: Check 52549 — $92.92
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: December 4, 2025
Invoice number: IN2511-798
Invoice date: November 14, 2025
Check number: 52549
Cleared date: December 9, 2025
Amount: $92.92
Department: CITY MNGR
Fund: 100
Account: 100-4266-44-54-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 419

Description

COPIER

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 419 (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 IN2511-798 11/14/2025 CITY MNGR 100-4266-44-54-000 0 SUPPLIES & MAINTENANCE COPIER $ 92.92