Indexed public record

Check 53894 — $332.73

Name: Check 53894 — $332.73
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: May 14, 2026
Invoice number: 6063426077
Invoice date: May 9, 2026
Check number: 53894
Cleared date: May 19, 2026
Amount: $332.73
Department: POL DEPT
Fund: 245
Account: 245-4220-42-23-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 689

Description

OFFICE SUPPLIES - POLICE DEPARTMENT

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 689 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES $ 0.00 1722 STAPLES ADVANTAGE 6063426077 05/09/2026 POL DEPT 245-4220-42-23-000 0 OFFICE SUPPLIES OFFICE SUPPLIES - POLICE DEPARTMENT $ 332.73