Indexed public record

Check 52950 — $140.66

Name: Check 52950 — $140.66
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: IN2601-1058
Invoice date: January 16, 2026
Check number: 52950
Cleared date: —
Amount: $140.66
Department: COMM SVCS
Fund: 100
Account: 100-4266-44-54-0000
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

COPIER

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
COMM SVCS 100-4320-41-52-0000 CONTRACT SERVICES COPIER $ 33.82 1795 VALLEY OFFICE EQUIPMENT INC IN2601-1058 01/16/2026 COMM SVCS 100-4266-44-54-000 0 SUPPLIES & MAINTENANCE COPIER $ 140.66