Indexed public record
Check 50445 — $221.91
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- March 27, 2025
- Invoice number
- 6027240945
- Invoice date
- March 22, 2025
- Check number
- 50445
- Cleared date
- —
- Amount
- $221.91
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4220-42-29-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 243
Description
OFFICE SUPPLIES- DISPATCH
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
2-0000 OFFICE SUPPLIES OFFICE SUPPLIES - CITY MANAGER $ 361.31 1722 STAPLES ADVANTAGE 6027240945 03/22/2025 POL DEPT 245-4220-42-29-000 0 OFFICE SUPPLIES OFFICE SUPPLIES- DISPATCH $ 221.91