Indexed public record

Check 52754 — -$13.91

Name: Check 52754 — -$13.91
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: January 8, 2026
Invoice number: 6050944397
Invoice date: December 20, 2025
Check number: 52754
Cleared date: January 13, 2026
Amount: -$13.91
Department: CODE COMP
Fund: 233
Account: 233-4220-42-24-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 132

Description

OFFICE SUPPLIES

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 132 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11/15/2025 CODE COMP 100-4266-41-57-0000 SUPPLIES & MAINTENANCE $ 0.00 1722 STAPLES ADVANTAGE 6048027918 11/15/2025 CODE COMP 233-4220-42-24-000 0 OFFICE SUPPLIES OFFICE SUPPLIES $ 13.91 1