Indexed public record

Check 50445 — $481.33

Name: Check 50445 — $481.33
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: 6027240943
Invoice date: March 22, 2025
Check number: 50445
Cleared date: —
Amount: $481.33
Department: POL DEPT
Fund: 245
Account: 245-4220-42-23-0000
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

OFFICE SUPPLIES- POLICE DEPARTMENT

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
0 OFFICE SUPPLIES OFFICE SUPPLIES- DISPATCH $ 221.91 1722 STAPLES ADVANTAGE 6027240943 03/22/2025 POL DEPT 245-4220-42-23-000 0 OFFICE SUPPLIES OFFICE SUPPLIES- POLICE DEPARTMENT $ 481.33