Indexed public record
Check 54903 — $30.23
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- September 3, 2026
- Invoice number
- IN2608-897
- Invoice date
- August 17, 2026
- Check number
- 54903
- Cleared date
- September 9, 2026
- Amount
- $30.23
- Department
- CODE COMPL
- Fund
- 233
- Account
- 233-4266-42-24-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 93
Description
BUILDING B PRINTER SUPPLIES AND MAINTENANCE
Source records
- 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
NTER COPY MACHINE $ 52.98 1795 VALLEY OFFICE EQUIPMENT INC IN2608-897 08/17/2026 CODE COMPL 233-4266-42-24-000 0 SUPPLIES & MAINTENANCE BUILDING B PRINTER SUPPLIES AND MAINTENANCE $ 30.23