Indexed public record
Check 52663 — $108.74
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- December 18, 2025
- Invoice number
- 6050447592
- Invoice date
- December 13, 2025
- Check number
- 52663
- Cleared date
- December 22, 2025
- Amount
- $108.74
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4220-42-23-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 486
Description
OFFICE SUPPLIES - POLICE DEPARTMENT
Source records
- 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
2-24-000 0 OFFICE SUPPLIES OFFICE SUPPLIES $ (13.91) 1722 STAPLES ADVANTAGE 6050447592 12/13/2025 POL DEPT 245-4220-42-23-000 0 OFFICE SUPPLIES OFFICE SUPPLIES - POLICE DEPARTMENT $ 108.74