Indexed public record

Check 54805 — $577.45

Name: Check 54805 — $577.45
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 20, 2026
Invoice number: IN2608-902
Invoice date: August 17, 2026
Check number: 54805
Cleared date: August 24, 2026
Amount: $577.45
Department: FINANCE
Fund: 100
Account: 100-4266-41-19-0000
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: 733

Description

SHARP/MX6070N PRINTER #9110 SHARP/MX-B376W PRINTER #10003 (2 COPIERS) SHARP/ MX-6071 PRINTER #10122 & 10123

Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 733 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
N2608-902 08/17/2026 FINANCE 100-4266-41-19-0000 SUPPLIES & MAINTENANCE SHARP/MX6070N PRINTER #9110 SHARP/MX-B376W PRINTER #10003 (2 COPIERS) SHARP/ MX-6071 PRINTER #10122 & 10123 $ 577.45