Indexed public record

Check 55006 — $587.18

Name: Check 55006 — $587.18
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 17, 2026
Invoice number: IN2609-857
Invoice date: September 15, 2026
Check number: 55006
Cleared date: September 21, 2026
Amount: $587.18
Department: FINANCE
Fund: 100
Account: 100-4266-41-19-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 135

Description

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

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
N2609-857 09/15/2026 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 $ 587.18