Indexed public record

Check 50109 — $42.27

Name: Check 50109 — $42.27
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: February 13, 2025
Invoice number: 6023532815
Invoice date: February 1, 2025
Check number: 50109
Cleared date: —
Amount: $42.27
Department: ADMIN FIN
Fund: 911
Account: 911-4220-60-85-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 154

Description

FINANCE OFFICE SUPPLIES

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 154 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
STATUS; CHECK CLEARED DATE 50109; 02/13/2025; Outstanding; null 1722 STAPLES ADVANTAGE 6023532815 02/01/2025 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE OFFICE SUPPLIES $ 42.27