Indexed public record

Check 54278 — $116.89

Name: Check 54278 — $116.89
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 25, 2026
Invoice number: IN2604-871
Invoice date: April 15, 2026
Check number: 54278
Cleared date: June 29, 2026
Amount: $116.89
Department: COMM SRVCS
Fund: 100
Account: 100-4266-44-54-0000
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: 456

Description

COPIER

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
6-42-26-000 0 SUPPLIES & MAINTENANCE Sharp / MX-C304WH $ 73.82 1795 VALLEY OFFICE EQUIPMENT INC IN2604-871 04/15/2026 COMM SRVCS 100-4266-44-54-000 0 SUPPLIES & MAINTENANCE COPIER $ 116.89