Indexed public record

Check 52760 — $84.69

Name: Check 52760 — $84.69
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: January 8, 2026
Invoice number: IN2512-987
Invoice date: December 17, 2025
Check number: 52760
Cleared date: January 14, 2026
Amount: $84.69
Department: CODE COMP
Fund: 233
Account: 233-4215-42-24-0000
Account description: PRINTING
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 134

Description

ABANDONED VEHICLE ABATEMENT PRINTING FEE FOR THE BUILDING B PRINTER.

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 134 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ared; 01/14/2026 1795 VALLEY OFFICE EQUIPMENT INC IN2512-987 12/17/2025 CODE COMP 233-4215-42-24-0000 PRINTING ABANDONED VEHICLE ABATEMENT PRINTING FEE FOR THE BUILDING B PRINTER. $ 84.69