Indexed public record
Check 50670 — $122.47
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- April 24, 2025
- Invoice number
- 6026801806
- Invoice date
- March 15, 2025
- Check number
- 50670
- Cleared date
- —
- Amount
- $122.47
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4220-41-41-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 658
Description
SUPPLIES - PW/ ENGINEERING
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
-41-41-0000 OFFICE SUPPLIES SUPPLIES - PW/ ENGINEERING $ 119.56 1722 STAPLES ADVANTAGE 6026801806 03/15/2025 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES - PW/ ENGINEERING $ 122.47