Indexed public record
Check 50109 — $1,258.76
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- February 13, 2025
- Invoice number
- 6023972531
- Invoice date
- February 8, 2025
- Check number
- 50109
- Cleared date
- —
- Amount
- $1,258.76
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4220-42-23-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 154
Description
OFFICE SUPPLIES- POLICE DEPARTMENT
Source records
- 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
-0000 OFFICE SUPPLIES FINANCE OFFICE SUPPLIES $ 42.27 1722 STAPLES ADVANTAGE 6023972531 02/08/2025 POL DEPT 245-4220-42-23-000 0 OFFICE SUPPLIES OFFICE SUPPLIES- POLICE DEPARTMENT $ 1,258.76