Indexed public record

Check 53059 — $55.75

Name: Check 53059 — $55.75
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: February 12, 2026
Invoice number: IN2510-1162
Invoice date: October 21, 2025
Check number: 53059
Cleared date: February 18, 2026
Amount: $55.75
Department: ANML CTRL
Fund: 245
Account: 245-4266-42-26-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 195

Description

Sharp / MX-C304WH

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 195 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
058 $ 191.38 53059; 02/12/2026; Cleared; 02/18/2026 1795 VALLEY OFFICE EQUIPMENT INC IN2510-1162 10/21/2025 ANML CTRL 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE Sharp / MX-C304WH $ 55.75