Indexed public record

Check 54561 — $769.77

Name: Check 54561 — $769.77
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: IN2607-737
Invoice date: July 15, 2026
Check number: 54561
Cleared date: July 27, 2026
Amount: $769.77
Department: FINANCE
Fund: 100
Account: 100-4266-41-19-0000
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: 598

Description

SHARP/MX6070N PRINTER #9110 SHARP/MX-B376W PRINTER #10003 (2 COPIERS) SHARP/ MX-6071 PRINTER #10122 & 10123

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 598 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
N2607-737 07/15/2026 FINANCE 100-4266-41-19-0000 SUPPLIES & MAINTENANCE SHARP/MX6070N PRINTER #9110 SHARP/MX-B376W PRINTER #10003 (2 COPIERS) SHARP/ MX-6071 PRINTER #10122 & 10123 $ 769.77