Indexed public record

Check 51466 — $43.87

Name: Check 51466 — $43.87
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 31, 2025
Invoice number: 603221367
Invoice date: May 17, 2025
Check number: 51466
Cleared date: —
Amount: $43.87
Department: CITY MNGR
Fund: 100
Account: 100-4220-41-12-0000
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: 390

Description

OFFICE SUPPLIES - CITY MANAGER

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 390 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
63-0000 OFFICE SUPPLIES SUPPLIES - PW/ ENGINEERING $ 41.21 1722 STAPLES ADVANTAGE 603221367 05/17/2025 CITY MNGR 100-4220-41-12-0000 OFFICE SUPPLIES OFFICE SUPPLIES - CITY MANAGER $ 43.87