Indexed public record

Check 53438 — $90.74

Name: Check 53438 — $90.74
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: March 26, 2026
Invoice number: IN2603-767
Invoice date: March 12, 2026
Check number: 53438
Cleared date: March 30, 2026
Amount: $90.74
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2878

Description

POLICE DEPARTMENT COPIES AND PRINTS

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2878 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DEPARTMENT COPIES AND PRINTS $ 49.71 1795 VALLEY OFFICE EQUIPMENT INC IN2603-767 03/12/2026 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT COPIES AND PRINTS $ 90.74