Indexed public record
Check 54278 — $118.99
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- June 25, 2026
- Invoice number
- IN2606-802
- Invoice date
- June 12, 2026
- Check number
- 54278
- Cleared date
- June 29, 2026
- Amount
- $118.99
- Department
- COMM SRVCS
- Fund
- 100
- Account
- 100-4266-44-54-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 456
Description
COPIER
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 456 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
, SHARP/ MX-6070N FINANCE BLDG, SHARP/MX- B376W CABOTS $ 33.66 1795 VALLEY OFFICE EQUIPMENT INC IN2606-802 06/12/2026 COMM SRVCS 100-4266-44-54-000 0 SUPPLIES & MAINTENANCE COPIER $ 118.99