Indexed public record
Check 54753 — $53.02
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- August 13, 2026
- Invoice number
- IN2607-732
- Invoice date
- July 15, 2026
- Check number
- 54753
- Cleared date
- August 18, 2026
- Amount
- $53.02
- Department
- CODE COMPL
- Fund
- 233
- Account
- 233-4266-42-24-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 714
Description
BUILDING B PRINTER SUPPLIES AND MAINTENANCE
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 714 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2026; Cleared; 08/18/2026 1795 VALLEY OFFICE EQUIPMENT INC IN2607-732 07/15/2026 CODE COMPL 233-4266-42-24-000 0 SUPPLIES & MAINTENANCE BUILDING B PRINTER SUPPLIES AND MAINTENANCE $ 53.02