Indexed public record

Check 51527 — $483.29

Name: Check 51527 — $483.29
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: 6037290488
Invoice date: July 19, 2025
Check number: 51527
Cleared date: —
Amount: $483.29
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: 422

Description

CITY MANAGER/ OFFICE SUPPLIES

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 422 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 51526 $ 94.99 51527; 07/31/2025; Outstanding; null 1722 STAPLES ADVANTAGE 6037290488 07/19/2025 CITY MNGR 100-4220-41-12-0000 OFFICE SUPPLIES CITY MANAGER/ OFFICE SUPPLIES $ 483.29