Indexed public record

Check 50910 — $869.54

Name: Check 50910 — $869.54
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 22, 2025
Invoice number: 6031300472
Invoice date: May 3, 2025
Check number: 50910
Cleared date: —
Amount: $869.54
Department: POL DEPT
Fund: 245
Account: 245-4220-42-23-0000
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: 895

Description

OFFICE SUPPLIES- POLICE DEPARTMENT

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
SUPPLIES OFFICE SUPPLIES- POLICE DEPARTMENT $ 250.77 1722 STAPLES ADVANTAGE 6031300472 05/03/2025 POL DEPT 245-4220-42-23-000 0 OFFICE SUPPLIES OFFICE SUPPLIES- POLICE DEPARTMENT $ 869.54