Indexed public record
Check 53543 — $226.71
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- April 9, 2026
- Invoice number
- 6059556002
- Invoice date
- March 28, 2026
- Check number
- 53543
- Cleared date
- April 13, 2026
- Amount
- $226.71
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4220-41-19-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 762
Description
NON- DEPARTMENTAL/ OFFICE SUPPLIES
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 762 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SUPPLIES NON- DEPARTMENTAL/ OFFICE SUPPLIES $ 370.25 1722 STAPLES ADVANTAGE 6059556002 03/28/2026 CITY MNGR 100-4220-41-19-0000 OFFICE SUPPLIES NON- DEPARTMENTAL/ OFFICE SUPPLIES $ 226.71