Indexed public record

Check 51969 — $28.62

Name: Check 51969 — $28.62
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 25, 2025
Invoice number: 6041053847
Invoice date: August 30, 2025
Check number: 51969
Cleared date: September 29, 2025
Amount: $28.62
Department: PUB WKS
Fund: 100
Account: 100-4220-41-41-0000
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: 371

Description

SUPPLIES

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 371 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PLIES AND SUPPLIES & MAINTENANCE FOR THE ANIMAL CARE AND CONTROL DIVISION. $ 0.00 1722 STAPLES ADVANTAGE 6041053847 08/30/2025 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 28.62