Indexed public record
Check 55006 — $93.53
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- September 17, 2026
- Invoice number
- IN2608-901
- Invoice date
- August 17, 2026
- Check number
- 55006
- Cleared date
- September 21, 2026
- Amount
- $93.53
- Department
- COMM DEVEL
- Fund
- 100
- Account
- 100-4266-41-19-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 135
Description
Copier- City Hall
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 135 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CLEARED DATE 55006; 09/17/2026; Cleared; 09/21/2026 1795 VALLEY OFFICE EQUIPMENT INC IN2608-901 08/17/2026 COMM DEVEL 100-4266-41-19-0000 SUPPLIES & MAINTENANCE Copier- City Hall $ 93.53