Indexed public record
Check 51017 — $68.21
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- June 5, 2025
- Invoice number
- 6033413558
- Invoice date
- May 31, 2025
- Check number
- 51017
- Cleared date
- —
- Amount
- $68.21
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4220-42-23-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 162
Description
OFFICE SUPPLIES- POLICE DEPARTMENT
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
APLES OFFICE SUPPLIES/ SUPPLIES & MAINTENANCE $ 68.09 1722 STAPLES ADVANTAGE 6033413558 05/31/2025 POL DEPT 245-4220-42-23-000 0 OFFICE SUPPLIES OFFICE SUPPLIES- POLICE DEPARTMENT $ 68.21