Indexed public record

Check 52835 — $148.19

Name: Check 52835 — $148.19
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 15, 2026
Invoice number: IN2512-994
Invoice date: December 17, 2025
Check number: 52835
Cleared date: January 21, 2026
Amount: $148.19
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
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: 180

Description

POLICE DEPARTMENT COPIES AND PRINTS

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 180 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DEPARTMENT COPIES AND PRINTS $ 60.76 1795 VALLEY OFFICE EQUIPMENT INC IN2512-994 12/17/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT COPIES AND PRINTS $ 148.19