Indexed public record

Check 54196 — $891.13

Name: Check 54196 — $891.13
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: IN2606-801
Invoice date: June 12, 2026
Check number: 54196
Cleared date: June 22, 2026
Amount: $891.13
Department: FINANCE
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

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

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
E EQUIPMENT INC IN2606-801 06/12/2026 FINANCE 100-4266-41-19-0000 SUPPLIES & MAINTENANCE SHARP/MX-6071 (2 COPIERS) ADMIN BLDG, SHARP/ MX-6070N FINANCE BLDG, SHARP/MX- B376W CABOTS $ 891.13