Indexed public record
Check 52075 — $169.67
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- October 9, 2025
- Invoice number
- 6043595388
- Invoice date
- September 27, 2025
- Check number
- 52075
- Cleared date
- October 17, 2025
- Amount
- $169.67
- Department
- CODE COMP
- Fund
- 245
- Account
- 245-4220-42-24-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 358
Description
OFFICE SUPPLIES & SUPPLIES AND MAINTENANCE FOR THE COMPLIANCE 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
SPATCH $ 0.00 1722 STAPLES ADVANTAGE 6043595388 09/27/2025 CODE COMP 245-4220-42-24-000 0 OFFICE SUPPLIES OFFICE SUPPLIES & SUPPLIES AND MAINTENANCE FOR THE COMPLIANCE DEPARTMENT. $ 169.67