Indexed public record

Check 52827 — $466.41

Name: Check 52827 — $466.41
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: 6052650328
Invoice date: January 10, 2026
Check number: 52827
Cleared date: January 20, 2026
Amount: $466.41
Department: CITY MNGR
Fund: 100
Account: 100-4220-41-19-0000
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

NON- DEPARTMENTAL/ OFFICE 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
0 0 OFFICE SUPPLIES OFFICE SUPPLIES - DISPATCH $ 0.00 1722 STAPLES ADVANTAGE 6052650328 01/10/2026 CITY MNGR 100-4220-41-19-0000 OFFICE SUPPLIES NON- DEPARTMENTAL/ OFFICE SUPPLIES $ 466.41