Indexed public record

Check 51868 — $0.00

Name: Check 51868 — $0.00
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: September 11, 2025
Invoice number: 6039849974
Invoice date: August 16, 2025
Check number: 51868
Cleared date: September 17, 2025
Amount: $0.00
Department: ANML CTRL
Fund: 245
Account: 245-4220-42-26-8018
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 309

Description

OFFICE SUPPLIES AND SUPPLIES & MAINTENANCE FOR THE ANIMAL CARE AND CONTROL DIVISION.

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 309 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
STAPLES ADVANTAGE 6039849974 08/16/2025 ANML CTRL 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE OFFICE SUPPLIES AND SUPPLIES & MAINTENANCE FOR THE ANIMAL CARE AND CONTROL DIVISION. $ 0.00