Indexed public record

Check 50109 — $287.34

Name: Check 50109 — $287.34
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: 6021924750
Invoice date: January 18, 2025
Check number: 50109
Cleared date: —
Amount: $287.34
Department: PUB WKS
Fund: 100
Account: 100-4220-41-41-0000
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

SUPPLIES - PW/ ENGINEERING

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
0-41-41-0000 OFFICE SUPPLIES SUPPLIES - PW/ ENGINEERING $ 48.23 1722 STAPLES ADVANTAGE 6021924750 01/18/2025 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES - PW/ ENGINEERING $ 287.34