Indexed public record

Check 52542 — $0.00

Name: Check 52542 — $0.00
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: 6049095722
Invoice date: November 29, 2025
Check number: 52542
Cleared date: December 10, 2025
Amount: $0.00
Department: POL DEPT
Fund: 245
Account: 245-4220-42-29-0000
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 - DISPATCH

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
47576184 11/08/2025 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 236.90 1722 STAPLES ADVANTAGE 6047576184 11/08/2025 PUB WKS 100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES $ 0.00