Indexed public record

Check 54534 — $59.93

Name: Check 54534 — $59.93
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: July 23, 2026
Invoice number: IN2603-769
Invoice date: March 12, 2026
Check number: 54534
Cleared date: July 27, 2026
Amount: $59.93
Department: ANML CNTRL
Fund: 245
Account: 245-4266-42-26-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 584

Description

Sharp / MX-C304WH

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 584 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
533 $ 113.10 54534; 07/23/2026; Cleared; 07/27/2026 1795 VALLEY OFFICE EQUIPMENT INC IN2603-769 03/12/2026 ANML CNTRL 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE Sharp / MX-C304WH $ 59.93