Indexed public record
Check 53814 — $217.46
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- May 7, 2026
- Invoice number
- 6062965885
- Invoice date
- May 2, 2026
- Check number
- 53814
- Cleared date
- May 11, 2026
- Amount
- $217.46
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4220-42-23-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 632
Description
OFFICE SUPPLIES - POLICE DEPARTMENT
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 632 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3 $ 11,676.92 53814; 05/07/2026; Cleared; 05/11/2026 1722 STAPLES ADVANTAGE 6062965885 05/02/2026 POL DEPT 245-4220-42-23-000 0 OFFICE SUPPLIES OFFICE SUPPLIES - POLICE DEPARTMENT $ 217.46