Indexed public record
Check 51354 — $1,281.89
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- July 17, 2025
- Invoice number
- 6035640820
- Invoice date
- June 28, 2025
- Check number
- 51354
- Cleared date
- July 21, 2025
- Amount
- $1,281.89
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4220-42-29-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 331
Description
OFFICE SUPPLIES- DISPATCH
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 331 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 0 OFFICE SUPPLIES OFFICE SUPPLIES- POLICE DEPARTMENT $ 21.41 1722 STAPLES ADVANTAGE 6035640820 06/28/2025 POL DEPT 245-4220-42-29-000 0 OFFICE SUPPLIES OFFICE SUPPLIES- DISPATCH $ 1,281.89