Indexed public record

Check 51868 — $335.48

Name: Check 51868 — $335.48
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: 6041926801
Invoice date: September 6, 2025
Check number: 51868
Cleared date: September 17, 2025
Amount: $335.48
Department: CITY MNGR
Fund: 100
Account: 100-4220-41-19-0000
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

NON- DEPARTMENTAL/ OFFICE SUPPLIES

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
ANCE FOR THE ANIMAL CARE AND CONTROL DIVISION. $ 0.00 1722 STAPLES ADVANTAGE 6041926801 09/06/2025 CITY MNGR 100-4220-41-19-0000 OFFICE SUPPLIES NON- DEPARTMENTAL/ OFFICE SUPPLIES $ 335.48