Indexed public record
Check 53046 — $62.41
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- February 12, 2026
- Invoice number
- 6054540678
- Invoice date
- January 31, 2026
- Check number
- 53046
- Cleared date
- February 17, 2026
- Amount
- $62.41
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4220-41-12-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 191
Description
CITY MANAGER/ OFFICE SUPPLIES
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 191 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FFICE SUPPLIES NON- DEPARTMENTAL/ OFFICE SUPPLIES $ 404.39 1722 STAPLES ADVANTAGE 6054540678 01/31/2026 CITY MNGR 100-4220-41-12-0000 OFFICE SUPPLIES CITY MANAGER/ OFFICE SUPPLIES $ 62.41