Indexed public record
Check 54137 — $0.00
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- June 11, 2026
- Invoice number
- 6064921796
- Invoice date
- May 30, 2026
- Check number
- 54137
- Cleared date
- June 15, 2026
- Amount
- $0.00
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4220-42-29-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 392
Description
OFFICE SUPPLIES - DISPATCH
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 392 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FFICE SUPPLIES OFFICE SUPPLIES - POLICE DEPARTMENT $ 169.52 1722 STAPLES ADVANTAGE 6064921796 05/30/2026 POLICE DEP 245-4220-42-29-000 0 OFFICE SUPPLIES OFFICE SUPPLIES - DISPATCH $ 0.00