Indexed public record

Check 51969 — -$35.04

Name: Check 51969 — -$35.04
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: 6042892061REF
Invoice date: September 20, 2025
Check number: 51969
Cleared date: September 29, 2025
Amount: -$35.04
Department: CITY MNGR
Fund: 100
Account: 100-4220-41-12-0000
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

CITY MANAGER/ OFFICE SUPPLIES - REFUND 114 / 135

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
51969 STAPLES ADVANTAGE CITY MANAGER/ OFFICE SUPPLIES - REFUND 114 / 135 -35.04