Indexed public record

Check 52835 — $48.62

Name: Check 52835 — $48.62
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: IN2512-996
Invoice date: December 17, 2025
Check number: 52835
Cleared date: January 21, 2026
Amount: $48.62
Department: ANML CTRL
Fund: 245
Account: 245-4266-42-26-0000
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

Sharp / MX-C304WH

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
TENANCE POLICE DEPARTMENT COPIES AND PRINTS $ 203.85 1795 VALLEY OFFICE EQUIPMENT INC IN2512-996 12/17/2025 ANML CTRL 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE Sharp / MX-C304WH $ 48.62