Indexed public record

Check 52075 — $172.85

Name: Check 52075 — $172.85
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: October 9, 2025
Invoice number: 6044508115
Invoice date: October 4, 2025
Check number: 52075
Cleared date: October 17, 2025
Amount: $172.85
Department: CITY MNGR
Fund: 100
Account: 100-4220-41-19-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 358

Description

NON- DEPARTMENTAL/ OFFICE SUPPLIES

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
FFICE SUPPLIES CITY MANAGER/ OFFICE SUPPLIES $ 181.41 1722 STAPLES ADVANTAGE 6044508115 10/04/2025 CITY MNGR 100-4220-41-19-0000 OFFICE SUPPLIES NON- DEPARTMENTAL/ OFFICE SUPPLIES $ 172.85