Indexed public record
Check 51674 — $442.20
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- August 14, 2025
- Invoice number
- 6037957933
- Invoice date
- July 26, 2025
- Check number
- 51674
- Cleared date
- August 20, 2025
- Amount
- $442.20
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4220-41-19-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 509
Description
NON- DEPARTMENTAL/ OFFICE SUPPLIES
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 509 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K CLEARED DATE 51674; 08/14/2025; Cleared; 08/20/2025 1722 STAPLES ADVANTAGE 6037957933 07/26/2025 CITY MNGR 100-4220-41-19-0000 OFFICE SUPPLIES NON- DEPARTMENTAL/ OFFICE SUPPLIES $ 442.20