Indexed public record
Check 54067 — $1,269.17
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- June 4, 2026
- Invoice number
- 6064336517
- Invoice date
- May 23, 2026
- Check number
- 54067
- Cleared date
- June 8, 2026
- Amount
- $1,269.17
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4220-42-23-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 355
Description
OFFICE SUPPLIES - POLICE DEPARTMENT
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 355 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
66 $ 520.89 54067; 06/04/2026; Cleared; 06/08/2026 1722 STAPLES ADVANTAGE 6064336517 05/23/2026 POLICE DEP 245-4220-42-23-000 0 OFFICE SUPPLIES OFFICE SUPPLIES - POLICE DEPARTMENT $ 1,269.17