Indexed public record
Check 50330 — $120.82
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- March 13, 2025
- Invoice number
- 6026429548
- Invoice date
- March 8, 2025
- Check number
- 50330
- Cleared date
- —
- Amount
- $120.82
- Department
- ADMIN FIN
- Fund
- 911
- Account
- 911-4220-60-85-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 185
Description
FINANCE OFFICE SUPPLIES
Source records
- Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 185 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 50329 $ 260.00 50330; 03/13/2025; Outstanding; null 1722 STAPLES ADVANTAGE 6026429548 03/08/2025 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE OFFICE SUPPLIES $ 120.82