Indexed public record

Check 50787 — $152.92

Name: Check 50787 — $152.92
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: May 8, 2025
Invoice number: 6031300479
Invoice date: May 3, 2025
Check number: 50787
Cleared date: —
Amount: $152.92
Department: CODE COMP
Fund: 233
Account: 233-4220-42-24-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 845

Description

OFFICER SUPPLIES FOR THE ABANDONED VEHICLE ABATEMENT (AVA) OFFICER.

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
AINTENANCE $ 116.40 1722 STAPLES ADVANTAGE 6031300479 05/03/2025 CODE COMP 233-4220-42-24-000 0 OFFICE SUPPLIES OFFICER SUPPLIES FOR THE ABANDONED VEHICLE ABATEMENT (AVA) OFFICER. $ 152.92