Indexed public record

Check 51134 — $128.65

Name: Check 51134 — $128.65
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 18, 2025
Invoice number: 6033413562
Invoice date: May 31, 2025
Check number: 51134
Cleared date: —
Amount: $128.65
Department: CODE COMP
Fund: 233
Account: 233-4220-42-24-0000
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: 220

Description

OFFICER SUPPLIES FOR THE ABANDONED VEHICLE ABATEMENT (AVA) OFFICER.

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 220 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E SUPPLIES $ 141.24 1722 STAPLES ADVANTAGE 6033413562 05/31/2025 CODE COMP 233-4220-42-24-000 0 OFFICE SUPPLIES OFFICER SUPPLIES FOR THE ABANDONED VEHICLE ABATEMENT (AVA) OFFICER. $ 128.65