Indexed public record
Check 52075 — $45.93
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- October 9, 2025
- Invoice number
- 6043595385
- Invoice date
- September 27, 2025
- Check number
- 52075
- Cleared date
- October 17, 2025
- Amount
- $45.93
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4220-42-23-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 358
Description
OFFICE SUPPLIES - POLICE DEPARTMENT
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 358 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CLEARED DATE 52075; 10/09/2025; Cleared; 10/17/2025 1722 STAPLES ADVANTAGE 6043595385 09/27/2025 POL DEPT 245-4220-42-23-000 0 OFFICE SUPPLIES OFFICE SUPPLIES - POLICE DEPARTMENT $ 45.93