Indexed public record

Check 54753 — $71.79

Name: Check 54753 — $71.79
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: August 13, 2026
Invoice number: IN2607-742
Invoice date: July 15, 2026
Check number: 54753
Cleared date: August 18, 2026
Amount: $71.79
Department: ANML CNTRL
Fund: 245
Account: 245-4266-42-26-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17
Source page: 714

Description

ANIMAL CONTROL - HACIENDA PRINTER

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
ER SUPPLIES AND MAINTENANCE $ 53.02 1795 VALLEY OFFICE EQUIPMENT INC IN2607-742 07/15/2026 ANML CNTRL 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE ANIMAL CONTROL - HACIENDA PRINTER $ 71.79