Indexed public record
Check 51969 — $83.01
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- September 25, 2025
- Invoice number
- 6041926800
- Invoice date
- September 6, 2025
- Check number
- 51969
- Cleared date
- September 29, 2025
- Amount
- $83.01
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4220-41-15-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 372
Description
Finance Office Supplies
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
-4220-41-15-0000 OFFICE SUPPLIES Finance Office Supplies $ 88.82 1722 STAPLES ADVANTAGE 6041926800 09/06/2025 ADMIN FIN 100-4220-41-15-0000 OFFICE SUPPLIES Finance Office Supplies $ 83.01