Indexed public record
Check 53744 — $281.91
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- April 30, 2026
- Invoice number
- IN2604-864
- Invoice date
- April 15, 2026
- Check number
- 53744
- Cleared date
- May 5, 2026
- Amount
- $281.91
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 854
Description
POLICE DEPARTMENT COPIES AND PRINTS
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 854 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
744; 04/30/2026; Cleared; 05/05/2026 1795 VALLEY OFFICE EQUIPMENT INC IN2604-864 04/15/2026 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT COPIES AND PRINTS $ 281.91