Indexed public record

Check 53737 — $353.38

Name: Check 53737 — $353.38
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: April 30, 2026
Invoice number: 6061364865
Invoice date: April 18, 2026
Check number: 53737
Cleared date: May 5, 2026
Amount: $353.38
Department: POL DEPT
Fund: 245
Account: 245-4220-42-29-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 850

Description

OFFICE SUPPLIES - DISPATCH

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 850 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 OFFICE SUPPLIES OFFICE SUPPLIES - POLICE DEPARTMENT $ 0.00 1722 STAPLES ADVANTAGE 6061364865 04/18/2026 POL DEPT 245-4220-42-29-000 0 OFFICE SUPPLIES OFFICE SUPPLIES - DISPATCH $ 353.38