Indexed public record

Check 54608 — $147.73

Name: Check 54608 — $147.73
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: IN2607-738
Invoice date: July 15, 2026
Check number: 54608
Cleared date: August 5, 2026
Amount: $147.73
Department: COMM SRVCS
Fund: 100
Account: 100-4266-44-54-0000
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: 629

Description

RECREATION 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
CES SENIOR CENTER COPY MACHINE $ 33.66 1795 VALLEY OFFICE EQUIPMENT INC IN2607-738 07/15/2026 COMM SRVCS 100-4266-44-54-000 0 SUPPLIES & MAINTENANCE RECREATION CENTER COPY MACHINE $ 147.73