Indexed public record
Check 51674 — $328.41
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- August 14, 2025
- Invoice number
- 6039339383
- Invoice date
- August 9, 2025
- Check number
- 51674
- Cleared date
- August 20, 2025
- Amount
- $328.41
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4220-42-23-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 510
Description
OFFICE SUPPLIES - POLICE DEPARTMENT
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 510 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NCE FOR THE ANIMAL CARE AND CONTROL DIVISION. $ 0.00 1722 STAPLES ADVANTAGE 6039339383 08/09/2025 POL DEPT 245-4220-42-23-000 0 OFFICE SUPPLIES OFFICE SUPPLIES - POLICE DEPARTMENT $ 328.41