Indexed public record

Check 52950 — $128.97

Name: Check 52950 — $128.97
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 29, 2026
Invoice number: IN2601-1059
Invoice date: January 16, 2026
Check number: 52950
Cleared date: —
Amount: $128.97
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: 233

Description

POLICE DEPARTMENT COPIES AND PRINTS

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 233 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PARTMENT COPIES AND PRINTS $ 190.93 1795 VALLEY OFFICE EQUIPMENT INC IN2601-1059 01/16/2026 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT COPIES AND PRINTS $ 128.97