Indexed public record
Check 52950 — $67.53
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- January 29, 2026
- Invoice number
- IN2601-1052
- Invoice date
- January 16, 2026
- Check number
- 52950
- Cleared date
- —
- Amount
- $67.53
- Department
- CODE COMP
- Fund
- 233
- Account
- 233-4215-42-24-0000
- Account description
- PRINTING
- Project
- —
- Contract
- —
- Source page
- 233
Description
ABANDONED VEHICLE ABATEMENT PRINTING FEE FOR THE BUILDING B PRINTER.
Source records
- 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
-C304WH $ 57.59 1795 VALLEY OFFICE EQUIPMENT INC IN2601-1052 01/16/2026 CODE COMP 233-4215-42-24-0000 PRINTING ABANDONED VEHICLE ABATEMENT PRINTING FEE FOR THE BUILDING B PRINTER. $ 67.53