Indexed public record

Check 54067 — $189.46

Name: Check 54067 — $189.46
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: June 4, 2026
Invoice number: 6064921797
Invoice date: May 30, 2026
Check number: 54067
Cleared date: June 8, 2026
Amount: $189.46
Department: CITY MANAG
Fund: 100
Account: 100-4220-41-19-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 355

Description

NON- DEPARTMENTAL/ OFFICE SUPPLIES

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
0 OFFICE SUPPLIES OFFICE SUPPLIES - DISPATCH $ 0.00 1722 STAPLES ADVANTAGE 6064921797 05/30/2026 CITY MANAG 100-4220-41-19-0000 OFFICE SUPPLIES NON- DEPARTMENTAL/ OFFICE SUPPLIES $ 189.46