Indexed public record

Check 52404 — $297.93

Name: Check 52404 — $297.93
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: November 20, 2025
Invoice number: 6047041353
Invoice date: November 1, 2025
Check number: 52404
Cleared date: November 26, 2025
Amount: $297.93
Department: CITY MNGR
Fund: 100
Account: 100-4220-41-12-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 309

Description

CITY MANAGER/ OFFICE SUPPLIES

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 309 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
29-000 0 OFFICE SUPPLIES OFFICE SUPPLIES - DISPATCH $ 0.00 1722 STAPLES ADVANTAGE 6047041353 11/01/2025 CITY MNGR 100-4220-41-12-0000 OFFICE SUPPLIES CITY MANAGER/ OFFICE SUPPLIES $ 297.93