Indexed public record
Check 53282 — $169.52
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- March 12, 2026
- Invoice number
- 6057148545
- Invoice date
- February 28, 2026
- Check number
- 53282
- Cleared date
- March 16, 2026
- Amount
- $169.52
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4220-42-23-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 2795
Description
OFFICE SUPPLIES - POLICE DEPARTMENT
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2795 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3281 $ 292.32 53282; 03/12/2026; Cleared; 03/16/2026 1722 STAPLES ADVANTAGE 6057148545 02/28/2026 POL DEPT 245-4220-42-23-000 0 OFFICE SUPPLIES OFFICE SUPPLIES - POLICE DEPARTMENT $ 169.52