Indexed public record

Check 51757 — $378.04

Name: Check 51757 — $378.04
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 28, 2025
Invoice number: 6039849973
Invoice date: August 16, 2025
Check number: 51757
Cleared date: September 3, 2025
Amount: $378.04
Department: CITY MNGR
Fund: 100
Account: 100-4220-41-19-0000
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: 560

Description

NON- DEPARTMENTAL/ OFFICE SUPPLIES

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
E SUPPLIES NON- DEPARTMENTAL/ OFFICE SUPPLIES $ 76.94 1722 STAPLES ADVANTAGE 6039849973 08/16/2025 CITY MNGR 100-4220-41-19-0000 OFFICE SUPPLIES NON- DEPARTMENTAL/ OFFICE SUPPLIES $ 378.04