Indexed public record

Check 51239 — $143.87

Name: Check 51239 — $143.87
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: July 2, 2025
Invoice number: 6034565492
Invoice date: June 14, 2025
Check number: 51239
Cleared date: July 8, 2025
Amount: $143.87
Department: ADMIN FIN
Fund: 911
Account: 911-4220-60-85-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 273

Description

FINANCE OFFICE SUPPLIES

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
000 0 OFFICE SUPPLIES OFFICE SUPPLIES- POLICE DEPARTMENT $ 74.15 1722 STAPLES ADVANTAGE 6034565492 06/14/2025 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE OFFICE SUPPLIES $ 143.87