Indexed public record

Check 53046 — $0.00

Name: Check 53046 — $0.00
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: February 12, 2026
Invoice number: 6055347888
Invoice date: February 7, 2026
Check number: 53046
Cleared date: February 17, 2026
Amount: $0.00
Department: ANML CTRL
Fund: 245
Account: 245-4220-42-26-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 190

Description

OFFICE SUPPLIES AND SUPPLIES & MAINTENANCE FOR THE ANIMAL CARE AND CONTROL DIVISION.

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
OFFICE SUPPLIES OFFICE SUPPLIES - POLICE DEPARTMENT $ 402.36 1722 STAPLES ADVANTAGE 6054540660 01/31/2026 POL DEPT 245-4220-42-29-000 0 OFFICE SUPPLIES OFFICE SUPPLIES - DISPATCH $ 0.00