Indexed public record
Check 52404 — $170.88
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- November 20, 2025
- Invoice number
- 6047576183
- Invoice date
- November 8, 2025
- Check number
- 52404
- Cleared date
- November 26, 2025
- Amount
- $170.88
- Department
- CODE COMP
- Fund
- 233
- Account
- 233-4220-42-24-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 310
Description
OFFICE SUPPLIES
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 310 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK STATUS; CHECK CLEARED DATE 52404; 11/20/2025; Cleared; 11/26/2025 1722 STAPLES ADVANTAGE 6047576183 11/08/2025 CODE COMP 233-4220-42-24-000 0 OFFICE SUPPLIES OFFICE SUPPLIES $ 170.88