Indexed public record

Check 51868 — $222.43

Name: Check 51868 — $222.43
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: 6041053848
Invoice date: August 30, 2025
Check number: 51868
Cleared date: September 17, 2025
Amount: $222.43
Department: CODE COMP
Fund: 245
Account: 245-4266-42-24-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 310

Description

OFFICE SUPPLIES & SUPPLIES AND MAINTENANCE FOR THE COMPLIANCE DEPARTMENT.

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 310 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7/2025 1722 STAPLES ADVANTAGE 6041053848 08/30/2025 CODE COMP 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE OFFICE SUPPLIES & SUPPLIES AND MAINTENANCE FOR THE COMPLIANCE DEPARTMENT. $ 222.43