Indexed public record
Check 51757 — $76.94
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- August 28, 2025
- Invoice number
- 6039849972
- Invoice date
- August 16, 2025
- Check number
- 51757
- Cleared date
- September 3, 2025
- Amount
- $76.94
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4220-41-19-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 560
Description
NON- DEPARTMENTAL/ OFFICE SUPPLIES
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 560 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S 100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES $ 0.00 1722 STAPLES ADVANTAGE 6039849972 08/16/2025 CITY MNGR 100-4220-41-19-0000 OFFICE SUPPLIES NON- DEPARTMENTAL/ OFFICE SUPPLIES $ 76.94