Indexed public record
Check 54645 — $63.71
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- July 30, 2026
- Invoice number
- IN2607-733
- Invoice date
- July 15, 2026
- Check number
- 54645
- Cleared date
- August 5, 2026
- Amount
- $63.71
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 655
Description
POLICE DEPARTMENT COPIES AND PRINTS
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 655 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5; 07/30/2026; Cleared; 08/05/2026 1795 VALLEY OFFICE EQUIPMENT INC IN2607-733 07/15/2026 POLICE DEP 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT COPIES AND PRINTS $ 63.71