Indexed public record
Check 51017 — $47.92
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- June 5, 2025
- Invoice number
- 6032644172
- Invoice date
- May 24, 2025
- Check number
- 51017
- Cleared date
- —
- Amount
- $47.92
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4220-41-12-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 162
Description
OFFICE SUPPLIES - CITY MANAGER
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 162 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 51016 $ 5,102.50 51017; 06/05/2025; Outstanding; null 1722 STAPLES ADVANTAGE 6032644172 05/24/2025 CITY MNGR 100-4220-41-12-0000 OFFICE SUPPLIES OFFICE SUPPLIES - CITY MANAGER $ 47.92