Indexed public record

Check 54645 — $36.72

Name: Check 54645 — $36.72
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: IN2607-741
Invoice date: July 15, 2026
Check number: 54645
Cleared date: August 5, 2026
Amount: $36.72
Department: POLICE DEP
Fund: 245
Account: 245-4266-42-23-0000
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: 655

Description

POLICE DEPARTMENT COPIES AND PRINTS

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
PARTMENT COPIES AND PRINTS $ 63.71 1795 VALLEY OFFICE EQUIPMENT INC IN2607-741 07/15/2026 POLICE DEP 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT COPIES AND PRINTS $ 36.72