Indexed public record

Check 53744 — $48.33

Name: Check 53744 — $48.33
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 30, 2026
Invoice number: IN2604-866
Invoice date: April 15, 2026
Check number: 53744
Cleared date: May 5, 2026
Amount: $48.33
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
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: 854

Description

POLICE DEPARTMENT COPIES AND PRINTS

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
EPARTMENT COPIES AND PRINTS $ 281.91 1795 VALLEY OFFICE EQUIPMENT INC IN2604-866 04/15/2026 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT COPIES AND PRINTS $ 48.33