Indexed public record
Check 52542 — $258.62
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- December 4, 2025
- Invoice number
- 6048528793
- Invoice date
- November 22, 2025
- Check number
- 52542
- Cleared date
- December 10, 2025
- Amount
- $258.62
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4220-41-12-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 416
Description
CITY MANAGER/ OFFICE SUPPLIES
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 416 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UB WKS 100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES $ 0.00 1722 STAPLES ADVANTAGE 6048528793 11/22/2025 CITY MNGR 100-4220-41-12-0000 OFFICE SUPPLIES CITY MANAGER/ OFFICE SUPPLIES $ 258.62