Indexed public record

Check 53059 — $98.70

Name: Check 53059 — $98.70
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: IN2601-1056
Invoice date: January 16, 2026
Check number: 53059
Cleared date: February 18, 2026
Amount: $98.70
Department: COMM DEV
Fund: 100
Account: 100-4266-41-19-0000
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

City Hall Copiers

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
00 0 SUPPLIES & MAINTENANCE Sharp / MX-C304WH $ 55.75 1795 VALLEY OFFICE EQUIPMENT INC IN2601-1056 01/16/2026 COMM DEV 100-4266-41-19-0000 SUPPLIES & MAINTENANCE City Hall Copiers $ 98.70