Indexed public record

Check 53168 — $159.15

Name: Check 53168 — $159.15
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 26, 2026
Invoice number: IN2602-1004
Invoice date: February 18, 2026
Check number: 53168
Cleared date: —
Amount: $159.15
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: 268

Description

City Hall Copiers

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
MENT PRINTING FEE FOR THE BUILDING B PRINTER. $ 71.21 1795 VALLEY OFFICE EQUIPMENT INC IN2602-1004 02/18/2026 COMM DEV 100-4266-41-19-0000 SUPPLIES & MAINTENANCE City Hall Copiers $ 159.15