Indexed public record

Check 53666 — $244.89

Name: Check 53666 — $244.89
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: April 23, 2026
Invoice number: IN2604-869
Invoice date: April 15, 2026
Check number: 53666
Cleared date: April 30, 2026
Amount: $244.89
Department: COMM DEV
Fund: 100
Account: 100-4266-41-19-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 811

Description

City Hall Copiers

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 811 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK CLEARED DATE 53666; 04/23/2026; Cleared; 04/30/2026 1795 VALLEY OFFICE EQUIPMENT INC IN2604-869 04/15/2026 COMM DEV 100-4266-41-19-0000 SUPPLIES & MAINTENANCE City Hall Copiers $ 244.89