Indexed public record

Check 52760 — $229.30

Name: Check 52760 — $229.30
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: IN2507-779
Invoice date: July 16, 2025
Check number: 52760
Cleared date: January 14, 2026
Amount: $229.30
Department: COMM DEV
Fund: 100
Account: 100-4266-41-19-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 134

Description

City Hall Copiers

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
0000 SUPPLIES & MAINTENANCE City Hall Copiers $ 160.40 1795 VALLEY OFFICE EQUIPMENT INC IN2507-779 07/16/2025 COMM DEV 100-4266-41-19-0000 SUPPLIES & MAINTENANCE City Hall Copiers $ 229.30