Indexed public record

Check 52186 — $115.23

Name: Check 52186 — $115.23
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 23, 2025
Invoice number: 6045456724
Invoice date: October 18, 2025
Check number: 52186
Cleared date: October 27, 2025
Amount: $115.23
Department: ADMIN FIN
Fund: 100
Account: 100-4220-41-15-0000
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: 439

Description

Finance Office Supplies

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
2025 PUB WKS 100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES $ 0.00 1722 STAPLES ADVANTAGE 6045456724 10/18/2025 ADMIN FIN 100-4220-41-15-0000 OFFICE SUPPLIES Finance Office Supplies $ 115.23