Indexed public record

Check 53971 — $45.10

Name: Check 53971 — $45.10
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 21, 2026
Invoice number: 6063895169
Invoice date: May 16, 2026
Check number: 53971
Cleared date: May 26, 2026
Amount: $45.10
Department: CITY MNGR
Fund: 100
Account: 100-4220-41-12-0000
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: 716

Description

CITY MANAGER/ OFFICE SUPPLIES

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 716 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
29-000 0 OFFICE SUPPLIES OFFICE SUPPLIES - DISPATCH $ 0.00 1722 STAPLES ADVANTAGE 6063895169 05/16/2026 CITY MNGR 100-4220-41-12-0000 OFFICE SUPPLIES CITY MANAGER/ OFFICE SUPPLIES $ 45.10