Indexed public record
Check 50670 — $83.48
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- April 24, 2025
- Invoice number
- 6029192280
- Invoice date
- April 12, 2025
- Check number
- 50670
- Cleared date
- —
- Amount
- $83.48
- Department
- ADMIN FIN
- Fund
- 911
- Account
- 911-4220-60-85-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 658
Description
FINANCE OFFICE SUPPLIES
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 658 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 50669 $ 260.00 50670; 04/24/2025; Outstanding; null 1722 STAPLES ADVANTAGE 6029192280 04/12/2025 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE OFFICE SUPPLIES $ 83.48