Indexed public record
Check 53584 — $561.76
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- April 16, 2026
- Invoice number
- 6060876128
- Invoice date
- April 11, 2026
- Check number
- 53584
- Cleared date
- April 20, 2026
- Amount
- $561.76
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4220-42-23-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 779
Description
OFFICE SUPPLIES - POLICE DEPARTMENT
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 779 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CLEARED DATE 53584; 04/16/2026; Cleared; 04/20/2026 1722 STAPLES ADVANTAGE 6060876128 04/11/2026 POL DEPT 245-4220-42-23-000 0 OFFICE SUPPLIES OFFICE SUPPLIES - POLICE DEPARTMENT $ 561.76