Indexed public record

Check 49829 — $1,999.46

Name: Check 49829 — $1,999.46
Creator: Desert Hot Springs Economic Development

Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.

Vendor: STAPLES ADVANTAGE
Payment date: January 9, 2025
Invoice number: 6019849127
Invoice date: December 21, 2024
Check number: 49829
Cleared date: —
Amount: $1,999.46
Department: POL DEPT
Fund: 245
Account: 245-4220-42-23-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 245

Description

OFFICE SUPPLIES- POLICE DEPARTMENT

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 245 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 OFFICE SUPPLIES OFFICE SUPPLIES- DISPATCH $ 195.96 1722 STAPLES ADVANTAGE 6019849127 12/21/2024 POL DEPT 245-4220-42-23-000 0 OFFICE SUPPLIES OFFICE SUPPLIES- POLICE DEPARTMENT $ 1,999.46