Indexed public record

Check 54903 — $52.98

Name: Check 54903 — $52.98
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: September 3, 2026
Invoice number: IN2608-900
Invoice date: August 17, 2026
Check number: 54903
Cleared date: September 9, 2026
Amount: $52.98
Department: COMM SRVCS
Fund: 100
Account: 100-4320-41-52-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 93

Description

SENIOR CENTER COPY MACHINE

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 93 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NTENANCE RECREATION CENTER COPY MACHINE $ 137.59 1795 VALLEY OFFICE EQUIPMENT INC IN2608-900 08/17/2026 COMM SRVCS 100-4320-41-52-0000 CONTRACT SERVICES SENIOR CENTER COPY MACHINE $ 52.98