Indexed public record
Check 51413 — $86.94
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- July 17, 2025
- Invoice number
- 6036464736
- Invoice date
- July 5, 2025
- Check number
- 51413
- Cleared date
- July 21, 2025
- Amount
- $86.94
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4220-42-23-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 346
Description
OFFICE SUPPLIES - POLICE DEPARTMENT
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 346 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CLEARED DATE 51413; 07/17/2025; Cleared; 07/21/2025 1722 STAPLES ADVANTAGE 6036464736 07/05/2025 POL DEPT 245-4220-42-23-000 0 OFFICE SUPPLIES OFFICE SUPPLIES - POLICE DEPARTMENT $ 86.94