Indexed public record

Check 53974 — $33.66

Name: Check 53974 — $33.66
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: IN2605-740
Invoice date: May 14, 2026
Check number: 53974
Cleared date: May 26, 2026
Amount: $33.66
Department: ADMIN FIN
Fund: 270
Account: 270-4266-44-51-0000
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: 718

Description

SHARP/MX-6071 (2 COPIERS) ADMIN BLDG, SHARP/ MX-6070N FINANCE BLDG, SHARP/MX- B376W CABOTS

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 718 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EQUIPMENT INC IN2605-740 05/14/2026 ADMIN FIN 270-4266-44-51-0000 SUPPLIES & MAINTENANCE SHARP/MX-6071 (2 COPIERS) ADMIN BLDG, SHARP/ MX-6070N FINANCE BLDG, SHARP/MX- B376W CABOTS $ 33.66