Indexed public record

Check 53427 — $38.95

Name: Check 53427 — $38.95
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: March 26, 2026
Invoice number: 6057961113
Invoice date: March 7, 2026
Check number: 53427
Cleared date: March 31, 2026
Amount: $38.95
Department: PUB WKS
Fund: 100
Account: 100-4220-41-41-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2875

Description

SUPPLIES

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
2026 CITY CLERK 100-4266-41-13-0000 SUPPLIES & MAINTENANCE Banker's Boxes $ 96.94 1722 STAPLES ADVANTAGE 6057961113 03/07/2026 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 38.95