Indexed public record

Check 53161 — $54.69

Name: Check 53161 — $54.69
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 26, 2026
Invoice number: 6056307594
Invoice date: February 21, 2026
Check number: 53161
Cleared date: March 2, 2026
Amount: $54.69
Department: POL DEPT
Fund: 245
Account: 245-4220-42-23-0000
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: 265

Description

OFFICE SUPPLIES - POLICE DEPARTMENT

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
FICE SUPPLIES CITY MANAGER/ OFFICE SUPPLIES $ 203.61 1722 STAPLES ADVANTAGE 6056307594 02/21/2026 POL DEPT 245-4220-42-23-000 0 OFFICE SUPPLIES OFFICE SUPPLIES - POLICE DEPARTMENT $ 54.69