Indexed public record

Check 50670 — $50.30

Name: Check 50670 — $50.30
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: April 24, 2025
Invoice number: 6029672825
Invoice date: April 19, 2025
Check number: 50670
Cleared date: —
Amount: $50.30
Department: CITY MNGR
Fund: 100
Account: 100-4220-41-12-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 658

Description

OFFICE SUPPLIES - CITY MANAGER

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
00 OFFICE SUPPLIES OFFICE SUPPLIES - CITY MANAGER $ 35.17 1722 STAPLES ADVANTAGE 6029672825 04/19/2025 CITY MNGR 100-4220-41-12-0000 OFFICE SUPPLIES OFFICE SUPPLIES - CITY MANAGER $ 50.30