Indexed public record

Check 52542 — $79.96

Name: Check 52542 — $79.96
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: December 4, 2025
Invoice number: 6048528790
Invoice date: November 22, 2025
Check number: 52542
Cleared date: December 10, 2025
Amount: $79.96
Department: POL DEPT
Fund: 245
Account: 245-4220-42-23-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 416

Description

OFFICE SUPPLIES - POLICE DEPARTMENT

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
FICE SUPPLIES CITY MANAGER/ OFFICE SUPPLIES $ 258.62 1722 STAPLES ADVANTAGE 6048528790 11/22/2025 POL DEPT 245-4220-42-23-000 0 OFFICE SUPPLIES OFFICE SUPPLIES - POLICE DEPARTMENT $ 79.96