Indexed public record
Check 53427 — $70.57
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- March 26, 2026
- Invoice number
- 6057961112
- Invoice date
- March 7, 2026
- Check number
- 53427
- Cleared date
- March 31, 2026
- Amount
- $70.57
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4220-42-23-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 2875
Description
OFFICE SUPPLIES - POLICE DEPARTMENT
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2875 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3426 $ 671.93 53427; 03/26/2026; Cleared; 03/31/2026 1722 STAPLES ADVANTAGE 6057961112 03/07/2026 POL DEPT 245-4220-42-23-000 0 OFFICE SUPPLIES OFFICE SUPPLIES - POLICE DEPARTMENT $ 70.57