Indexed public record

Check 53438 — $60.46

Name: Check 53438 — $60.46
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: IN2603-760
Invoice date: March 12, 2026
Check number: 53438
Cleared date: March 30, 2026
Amount: $60.46
Department: CODE COMP
Fund: 233
Account: 233-4215-42-24-0000
Account description: PRINTING
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2878

Description

ABANDONED VEHICLE ABATEMENT PRINTING FEE FOR THE BUILDING B PRINTER.

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
S COPIER $ 33.82 1795 VALLEY OFFICE EQUIPMENT INC IN2603-760 03/12/2026 CODE COMP 233-4215-42-24-0000 PRINTING ABANDONED VEHICLE ABATEMENT PRINTING FEE FOR THE BUILDING B PRINTER. $ 60.46