Indexed public record
Check 50109 — $0.00
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- February 13, 2025
- Invoice number
- 6023451316
- Invoice date
- February 1, 2025
- Check number
- 50109
- Cleared date
- —
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4220-41-63-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 154
Description
SUPPLIES - PW/ ENGINEERING
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
0 OFFICE SUPPLIES OFFICE SUPPLIES- POLICE DEPARTMENT $ 1,258.76 1722 STAPLES ADVANTAGE 6023451312 02/01/2025 PUB WKS 100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES - PW/ ENGINEERING $ 0.00