Indexed public record
Check 53161 — $203.61
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- February 26, 2026
- Invoice number
- 6055823770
- Invoice date
- February 14, 2026
- Check number
- 53161
- Cleared date
- March 2, 2026
- Amount
- $203.61
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4220-41-12-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 265
Description
CITY MANAGER/ OFFICE SUPPLIES
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 265 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
29-000 0 OFFICE SUPPLIES OFFICE SUPPLIES - DISPATCH $ 0.00 1722 STAPLES ADVANTAGE 6055823770 02/14/2026 CITY MNGR 100-4220-41-12-0000 OFFICE SUPPLIES CITY MANAGER/ OFFICE SUPPLIES $ 203.61