Indexed public record

Check 53438 — $138.71

Name: Check 53438 — $138.71
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: IN2603-764
Invoice date: March 12, 2026
Check number: 53438
Cleared date: March 30, 2026
Amount: $138.71
Department: COMM DEV
Fund: 100
Account: 100-4266-41-19-0000
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: 2879

Description

City Hall Copiers

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2879 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MX-6070N FINANCE BLDG, SHARP/MX- B376W CABOTS $ 734.80 1795 VALLEY OFFICE EQUIPMENT INC IN2603-764 03/12/2026 COMM DEV 100-4266-41-19-0000 SUPPLIES & MAINTENANCE City Hall Copiers $ 138.71