Indexed public record

Check 51674 — $0.00

Name: Check 51674 — $0.00
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: August 14, 2025
Invoice number: 6039339383
Invoice date: August 9, 2025
Check number: 51674
Cleared date: August 20, 2025
Amount: $0.00
Department: POL DEPT
Fund: 245
Account: 245-4220-42-29-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 510

Description

OFFICE SUPPLIES - DISPATCH

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
025 1722 STAPLES ADVANTAGE 6037957932 07/26/2025 ANML CTRL 245-4220-42-26-8018 OFFICE SUPPLIES OFFICE SUPPLIES AND SUPPLIES & MAINTENANCE FOR THE ANIMAL CARE AND CONTROL DIVISION. $ 0.00