Indexed public record

Check 49999 — $110.85

Name: Check 49999 — $110.85
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 30, 2025
Invoice number: 6021469026
Invoice date: January 11, 2025
Check number: 49999
Cleared date: —
Amount: $110.85
Department: ADMIN FIN
Fund: 911
Account: 911-4220-60-85-0000
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: 336

Description

FINANCE OFFICE SUPPLIES

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 336 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-4220-60-85-0000 OFFICE SUPPLIES FINANCE OFFICE SUPPLIES $ 40.86 1722 STAPLES ADVANTAGE 6021469026 01/11/2025 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE OFFICE SUPPLIES $ 110.85