Indexed public record

Check 51017 — $115.23

Name: Check 51017 — $115.23
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: June 5, 2025
Invoice number: 6033413568
Invoice date: May 31, 2025
Check number: 51017
Cleared date: —
Amount: $115.23
Department: CITY MNGR
Fund: 100
Account: 100-4220-41-12-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 162

Description

OFFICE SUPPLIES - CITY MANAGER

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
00 OFFICE SUPPLIES OFFICE SUPPLIES - CITY MANAGER $ 47.92 1722 STAPLES ADVANTAGE 6033413568 05/31/2025 CITY MNGR 100-4220-41-12-0000 OFFICE SUPPLIES OFFICE SUPPLIES - CITY MANAGER $ 115.23