Indexed public record
Check 52754 — $214.84
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- January 8, 2026
- Invoice number
- 6050944396
- Invoice date
- December 20, 2025
- Check number
- 52754
- Cleared date
- January 13, 2026
- Amount
- $214.84
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4220-41-19-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 132
Description
NON- DEPARTMENTAL/ OFFICE SUPPLIES
Source records
- 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
-0000 OFFICE SUPPLIES Finance Office Supplies $ 45.50 1722 STAPLES ADVANTAGE 6050944396 12/20/2025 CITY MNGR 100-4220-41-19-0000 OFFICE SUPPLIES NON- DEPARTMENTAL/ OFFICE SUPPLIES $ 214.84