Indexed public record

Check 54196 — $58.37

Name: Check 54196 — $58.37
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: IN2606-796
Invoice date: June 12, 2026
Check number: 54196
Cleared date: June 22, 2026
Amount: $58.37
Department: CODE COMPL
Fund: 233
Account: 233-4215-42-24-0000
Account description: PRINTING
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 417

Description

ABANDONED VEHICLE ABATEMENT PRINTING FEE FOR THE BUILDING B PRINTER.

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
opiers $ 319.80 1795 VALLEY OFFICE EQUIPMENT INC IN2606-796 06/12/2026 CODE COMPL 233-4215-42-24-0000 PRINTING ABANDONED VEHICLE ABATEMENT PRINTING FEE FOR THE BUILDING B PRINTER. $ 58.37