Indexed public record
Check 52075 — $156.50
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- October 9, 2025
- Invoice number
- 6044508116
- Invoice date
- October 4, 2025
- Check number
- 52075
- Cleared date
- October 17, 2025
- Amount
- $156.50
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4220-41-19-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 358
Description
NON- DEPARTMENTAL/ OFFICE SUPPLIES
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
SUPPLIES NON- DEPARTMENTAL/ OFFICE SUPPLIES $ 172.85 1722 STAPLES ADVANTAGE 6044508116 10/04/2025 CITY MNGR 100-4220-41-19-0000 OFFICE SUPPLIES NON- DEPARTMENTAL/ OFFICE SUPPLIES $ 156.50