Indexed public record

Check 53737 — $0.00

Name: Check 53737 — $0.00
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: 6061848117
Invoice date: April 25, 2026
Check number: 53737
Cleared date: May 5, 2026
Amount: $0.00
Department: CODE COMP
Fund: 233
Account: 233-4220-42-24-0000
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: 851

Description

OFFICE SUPPLIES

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 851 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OFFICE SUPPLIES & SUPPLIES AND MAINTENANCE FOR THE COMPLIANCE DEPARTMENT. $ 52.17 1722 STAPLES ADVANTAGE 6061848117 04/25/2026 CODE COMP 100-4266-41-57-0000 SUPPLIES & MAINTENANCE $ 0.00