Indexed public record
Check 50234 — $216.79
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- February 27, 2025
- Invoice number
- 6023972532
- Invoice date
- February 8, 2025
- Check number
- 50234
- Cleared date
- —
- Amount
- $216.79
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4220-41-19-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 227
Description
NON- DEPARTMENTAL OFFICE SUPPLIES
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 227 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OFFICE SUPPLIES OFFICE SUPPLIES - CITY MANAGER $ 51.94 1722 STAPLES ADVANTAGE 6023972532 02/08/2025 CITY MNGR 100-4220-41-19-0000 OFFICE SUPPLIES NON- DEPARTMENTAL OFFICE SUPPLIES $ 216.79