Indexed public record

Check 52950 — $465.40

Name: Check 52950 — $465.40
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: IN2601-1057
Invoice date: January 16, 2026
Check number: 52950
Cleared date: —
Amount: $465.40
Department: ADMIN FIN
Fund: 100
Account: 100-4266-41-19-0000
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: 234

Description

SHARP/MX-6071 (2 COPIERS) ADMIN BLDG, SHARP/ MX-6070N FINANCE BLDG, SHARP/MX- B376W CABOTS

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 234 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
QUIPMENT INC IN2601-1057 01/16/2026 ADMIN FIN 100-4266-41-19-0000 SUPPLIES & MAINTENANCE SHARP/MX-6071 (2 COPIERS) ADMIN BLDG, SHARP/ MX-6070N FINANCE BLDG, SHARP/MX- B376W CABOTS $ 465.40