Indexed public record

Check 54608 — $33.66

Name: Check 54608 — $33.66
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 30, 2026
Invoice number: IN2607-735
Invoice date: July 15, 2026
Check number: 54608
Cleared date: August 5, 2026
Amount: $33.66
Department: COMM SRVCS
Fund: 100
Account: 100-4320-41-52-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 629

Description

SENIOR CENTER COPY MACHINE

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 629 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 414.32 54608; 07/30/2026; Cleared; 08/05/2026 1795 VALLEY OFFICE EQUIPMENT INC IN2607-735 07/15/2026 COMM SRVCS 100-4320-41-52-0000 CONTRACT SERVICES SENIOR CENTER COPY MACHINE $ 33.66