Indexed public record

Check 54196 — $212.54

Name: Check 54196 — $212.54
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: June 17, 2026
Invoice number: IN2606-803
Invoice date: June 12, 2026
Check number: 54196
Cleared date: June 22, 2026
Amount: $212.54
Department: POLICE DEP
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 417

Description

POLICE DEPARTMENT COPIES AND PRINTS

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 417 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PARTMENT COPIES AND PRINTS $ 91.10 1795 VALLEY OFFICE EQUIPMENT INC IN2606-803 06/12/2026 POLICE DEP 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT COPIES AND PRINTS $ 212.54