Indexed public record
Check 50787 — $379.92
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- May 8, 2025
- Invoice number
- 6030371158
- Invoice date
- April 26, 2025
- Check number
- 50787
- Cleared date
- —
- Amount
- $379.92
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4220-41-19-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 845
Description
NON- DEPARTMENTAL OFFICE SUPPLIES
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 845 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK CLEARED DATE 50787; 05/08/2025; Outstanding; null 1722 STAPLES ADVANTAGE 6030371158 04/26/2025 CITY MNGR 100-4220-41-19-0000 OFFICE SUPPLIES NON- DEPARTMENTAL OFFICE SUPPLIES $ 379.92