Indexed public record
Check 51466 — $232.65
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- July 31, 2025
- Invoice number
- 602790100
- Invoice date
- March 29, 2025
- Check number
- 51466
- Cleared date
- —
- Amount
- $232.65
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4220-41-19-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 390
Description
NON- DEPARTMENTAL OFFICE SUPPLIES
Source records
- 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
OFFICE SUPPLIES OFFICE SUPPLIES - CITY MANAGER $ 43.87 1722 STAPLES ADVANTAGE 602790100 03/29/2025 CITY MNGR 100-4220-41-19-0000 OFFICE SUPPLIES NON- DEPARTMENTAL OFFICE SUPPLIES $ 232.65