Indexed public record
Check 51969 — $0.00
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- September 25, 2025
- Invoice number
- 6042892060
- Invoice date
- September 20, 2025
- Check number
- 51969
- Cleared date
- September 29, 2025
- Amount
- $0.00
- Department
- CODE COMP
- Fund
- 100
- Account
- 100-4266-41-57-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 372
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 372 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
111.83 1722 STAPLES ADVANTAGE 6042892060 09/20/2025 CODE COMP 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE OFFICE SUPPLIES & SUPPLIES AND MAINTENANCE FOR THE COMPLIANCE DEPARTMENT. $ 0.00