Indexed public record
Check 53046 — $1,083.76
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- February 12, 2026
- Invoice number
- 6055347887
- Invoice date
- February 7, 2026
- Check number
- 53046
- Cleared date
- February 17, 2026
- Amount
- $1,083.76
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4220-42-23-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 190
Description
OFFICE SUPPLIES - POLICE DEPARTMENT
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 190 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES $ 0.00 1722 STAPLES ADVANTAGE 6055347887 02/07/2026 POL DEPT 245-4220-42-23-000 0 OFFICE SUPPLIES OFFICE SUPPLIES - POLICE DEPARTMENT $ 1,083.76