Indexed public record

Check 53974 — $69.92

Name: Check 53974 — $69.92
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: May 21, 2026
Invoice number: IN2605-739
Invoice date: May 14, 2026
Check number: 53974
Cleared date: May 26, 2026
Amount: $69.92
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 717

Description

POLICE DEPARTMENT COPIES AND PRINTS

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 717 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EPARTMENT COPIES AND PRINTS $ 198.61 1795 VALLEY OFFICE EQUIPMENT INC IN2605-739 05/14/2026 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT COPIES AND PRINTS $ 69.92