Indexed public record

Check 51969 — $88.82

Name: Check 51969 — $88.82
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: 6042394485
Invoice date: September 13, 2025
Check number: 51969
Cleared date: September 29, 2025
Amount: $88.82
Department: ADMIN FIN
Fund: 100
Account: 100-4220-41-15-0000
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: 372

Description

Finance Office Supplies

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
2025 CODE COMP 100-4266-41-57-0000 SUPPLIES & MAINTENANCE $ 0.00 1722 STAPLES ADVANTAGE 6042394485 09/13/2025 ADMIN FIN 100-4220-41-15-0000 OFFICE SUPPLIES Finance Office Supplies $ 88.82