Indexed public record

Check 50445 — $54.30

Name: Check 50445 — $54.30
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: March 27, 2025
Invoice number: 6026801803
Invoice date: March 15, 2025
Check number: 50445
Cleared date: —
Amount: $54.30
Department: CITY MNGR
Fund: 100
Account: 100-4220-41-19-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 243

Description

NON- DEPARTMENTAL OFFICE SUPPLIES

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 243 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 50444 $ 94.99 50445; 03/27/2025; Outstanding; null 1722 STAPLES ADVANTAGE 6026801803 03/15/2025 CITY MNGR 100-4220-41-19-0000 OFFICE SUPPLIES NON- DEPARTMENTAL OFFICE SUPPLIES $ 54.30