Indexed public record
Check 53282 — $71.05
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- March 12, 2026
- Invoice number
- 6056361760
- Invoice date
- February 21, 2026
- Check number
- 53282
- Cleared date
- March 16, 2026
- Amount
- $71.05
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4220-41-15-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 2795
Description
Finance Office Supplies
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
20-42-29-000 0 OFFICE SUPPLIES OFFICE SUPPLIES - DISPATCH $ 0.00 1722 STAPLES ADVANTAGE 6056361760 02/21/2026 ADMIN FIN 100-4220-41-15-0000 OFFICE SUPPLIES Finance Office Supplies $ 71.05