Indexed public record

Check 52827 — $337.94

Name: Check 52827 — $337.94
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 15, 2026
Invoice number: 6050944398
Invoice date: December 20, 2025
Check number: 52827
Cleared date: January 20, 2026
Amount: $337.94
Department: PUB WKS
Fund: 100
Account: 100-4220-41-41-0000
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: 178

Description

SUPPLIES

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 178 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK DATE; CHECK STATUS; CHECK CLEARED DATE 52827; 01/15/2026; Cleared; 01/20/2026 1722 STAPLES ADVANTAGE 6050944398 12/20/2025 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 337.94