Indexed public record
Check 51239 — $74.15
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- July 2, 2025
- Invoice number
- 6035008431
- Invoice date
- June 21, 2025
- Check number
- 51239
- Cleared date
- July 8, 2025
- Amount
- $74.15
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4220-42-23-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 273
Description
OFFICE SUPPLIES- POLICE DEPARTMENT
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 273 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OFFICE SUPPLIES OFFICE SUPPLIES- DISPATCH $ 1,135.48 1722 STAPLES ADVANTAGE 6035008431 06/21/2025 POL DEPT 245-4220-42-23-000 0 OFFICE SUPPLIES OFFICE SUPPLIES- POLICE DEPARTMENT $ 74.15