Indexed public record

Check 54196 — $319.80

Name: Check 54196 — $319.80
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: IN2606-800
Invoice date: June 12, 2026
Check number: 54196
Cleared date: June 22, 2026
Amount: $319.80
Department: COMM DEVEL
Fund: 100
Account: 100-4266-41-19-0000
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

City Hall Copiers

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
00 SUPPLIES & MAINTENANCE City Hall Copiers $ 138.48 1795 VALLEY OFFICE EQUIPMENT INC IN2606-800 06/12/2026 COMM DEVEL 100-4266-41-19-0000 SUPPLIES & MAINTENANCE City Hall Copiers $ 319.80