Indexed public record
Check 54279 — $13,044.56
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- June 25, 2026
- Invoice number
- IN2606-866
- Invoice date
- June 15, 2026
- Check number
- 54279
- Cleared date
- June 29, 2026
- Amount
- $13,044.56
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-5030-42-23-0000
- Account description
- EQUIPMENT
- Project
- —
- Contract
- —
- Source page
- 457
Description
SHARP COPIER - PD ANNEX
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 457 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK CLEARED DATE 54279; 06/25/2026; Cleared; 06/29/2026 1795 VALLEY OFFICE EQUIPMENT INC IN2606-866 06/15/2026 POLICE DEP 245-5030-42-23-000 0 EQUIPMENT SHARP COPIER - PD ANNEX $ 13,044.56