Indexed public record
Check 53168 — $71.21
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- February 26, 2026
- Invoice number
- IN2602-1000
- Invoice date
- February 18, 2026
- Check number
- 53168
- Cleared date
- —
- Amount
- $71.21
- Department
- CODE COMP
- Fund
- 233
- Account
- 233-4215-42-24-0000
- Account description
- PRINTING
- Project
- —
- Contract
- —
- Source page
- 268
Description
ABANDONED VEHICLE ABATEMENT PRINTING FEE FOR THE BUILDING B PRINTER.
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 268 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
COPIER $ 33.82 1795 VALLEY OFFICE EQUIPMENT INC IN2602-1000 02/18/2026 CODE COMP 233-4215-42-24-0000 PRINTING ABANDONED VEHICLE ABATEMENT PRINTING FEE FOR THE BUILDING B PRINTER. $ 71.21