Indexed public record
Check 50910 — $250.77
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- May 22, 2025
- Invoice number
- 6032213636
- Invoice date
- May 17, 2025
- Check number
- 50910
- Cleared date
- —
- Amount
- $250.77
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4220-42-23-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 895
Description
OFFICE SUPPLIES- POLICE DEPARTMENT
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 895 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 50909 $ 349.25 50910; 05/22/2025; Outstanding; null 1722 STAPLES ADVANTAGE 6032213636 05/17/2025 POL DEPT 245-4220-42-23-000 0 OFFICE SUPPLIES OFFICE SUPPLIES- POLICE DEPARTMENT $ 250.77