Indexed public record

Check 52663 — $0.00

Name: Check 52663 — $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 18, 2025
Invoice number: 6048027917
Invoice date: December 5, 2025
Check number: 52663
Cleared date: December 22, 2025
Amount: $0.00
Department: CODE COMP
Fund: 245
Account: 245-4220-42-24-0000
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: 486

Description

OFFICE SUPPLIES & SUPPLIES AND MAINTENANCE FOR THE COMPLIANCE DEPARTMENT.

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 486 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NV 6047576183 1722 STAPLES ADVANTAGE 6048027917 12/05/2025 CODE COMP 245-4220-42-24-000 0 OFFICE SUPPLIES OFFICE SUPPLIES & SUPPLIES AND MAINTENANCE FOR THE COMPLIANCE DEPARTMENT. $ 0.00