Indexed public record
Check 52295 — $389.81
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- November 6, 2025
- Invoice number
- 6045946973
- Invoice date
- October 25, 2025
- Check number
- 52295
- Cleared date
- November 10, 2025
- Amount
- $389.81
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4220-41-19-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 256
Description
NON- DEPARTMENTAL/ OFFICE SUPPLIES
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 256 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
52294 $ 359.88 52295; 11/06/2025; Cleared; 11/10/2025 1722 STAPLES ADVANTAGE 6045946973 10/25/2025 CITY MNGR 100-4220-41-19-0000 OFFICE SUPPLIES NON- DEPARTMENTAL/ OFFICE SUPPLIES $ 389.81