Indexed public record
Check 50445 — $55.56
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- March 27, 2025
- Invoice number
- 6026373948
- Invoice date
- March 8, 2025
- Check number
- 50445
- Cleared date
- —
- Amount
- $55.56
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4220-41-12-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 243
Description
OFFICE SUPPLIES - CITY MANAGER
Source records
- 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
OFFICE SUPPLIES NON- DEPARTMENTAL OFFICE SUPPLIES $ 54.30 1722 STAPLES ADVANTAGE 6026373948 03/08/2025 CITY MNGR 100-4220-41-12-0000 OFFICE SUPPLIES OFFICE SUPPLIES - CITY MANAGER $ 55.56