Indexed public record
Check 50787 — $116.40
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- May 8, 2025
- Invoice number
- 6031300478
- Invoice date
- May 3, 2025
- Check number
- 50787
- Cleared date
- —
- Amount
- $116.40
- Department
- CODE COMP
- Fund
- 245
- Account
- 245-4220-42-24-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 845
Description
STAPLES OFFICE SUPPLIES/ SUPPLIES & MAINTENANCE
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
SUPPLIES/ SUPPLIES & MAINTENANCE $ 0.00 1722 STAPLES ADVANTAGE 6031300478 05/03/2025 CODE COMP 245-4220-42-24-000 0 OFFICE SUPPLIES STAPLES OFFICE SUPPLIES/ SUPPLIES & MAINTENANCE $ 116.40