Indexed public record
Check 50787 — $73.14
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- May 8, 2025
- Invoice number
- 6027900999
- Invoice date
- March 29, 2025
- Check number
- 50787
- Cleared date
- —
- Amount
- $73.14
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4220-41-63-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 845
Description
SUPPLIES - PW/ ENGINEERING
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
0-41-63-0000 OFFICE SUPPLIES SUPPLIES - PW/ ENGINEERING $ 44.74 1722 STAPLES ADVANTAGE 6027900999 03/29/2025 PUB WKS 100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES - PW/ ENGINEERING $ 73.14