Indexed public record
Check 50549 — $260.52
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- April 10, 2025
- Invoice number
- 6028745383
- Invoice date
- April 5, 2025
- Check number
- 50549
- Cleared date
- —
- Amount
- $260.52
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4220-41-19-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 583
Description
NON- DEPARTMENTAL OFFICE SUPPLIES
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 583 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK CLEARED DATE 50549; 04/10/2025; Outstanding; null 1722 STAPLES ADVANTAGE 6028745383 04/05/2025 CITY MNGR 100-4220-41-19-0000 OFFICE SUPPLIES NON- DEPARTMENTAL OFFICE SUPPLIES $ 260.52