Indexed public record
Check 52186 — $0.00
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- October 23, 2025
- Invoice number
- 6043595387
- Invoice date
- September 27, 2025
- Check number
- 52186
- Cleared date
- October 27, 2025
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4220-41-63-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 439
Description
SUPPLIES
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 439 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
43595387 09/27/2025 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 240.97 1722 STAPLES ADVANTAGE 6043595387 09/27/2025 PUB WKS 100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES $ 0.00