Indexed public record

Check 53744 — $116.58

Name: Check 53744 — $116.58
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: IN2604-865
Invoice date: April 15, 2026
Check number: 53744
Cleared date: May 5, 2026
Amount: $116.58
Department: CODE COMP
Fund: 233
Account: 233-4215-42-24-0000
Account description: PRINTING
Project: —
Contract: —
Source register: Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 854

Description

ABANDONED VEHICLE ABATEMENT PRINTING FEE FOR THE BUILDING B PRINTER.

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
X-C304WH $ 63.45 1795 VALLEY OFFICE EQUIPMENT INC IN2604-865 04/15/2026 CODE COMP 233-4215-42-24-0000 PRINTING ABANDONED VEHICLE ABATEMENT PRINTING FEE FOR THE BUILDING B PRINTER. $ 116.58