Indexed public record

Check 55063 — $69.20

Name: Check 55063 — $69.20
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 24, 2026
Invoice number: IN2609-860
Invoice date: September 15, 2026
Check number: 55063
Cleared date: September 28, 2026
Amount: $69.20
Department: POLICE DEP
Fund: 245
Account: 245-4266-42-23-0000
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: 151

Description

POLICE DEPARTMENT COPIES AND PRINTS

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 151 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ARTMENT COPIES AND PRINTS $ 275.90 1795 VALLEY OFFICE EQUIPMENT INC IN2609-860 09/15/2026 POLICE DEP 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT COPIES AND PRINTS $ 69.20