Indexed public record

Check 54137 — $155.66

Name: Check 54137 — $155.66
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 11, 2026
Invoice number: 6065784933
Invoice date: June 6, 2026
Check number: 54137
Cleared date: June 15, 2026
Amount: $155.66
Department: FINANCE
Fund: 100
Account: 100-4220-41-15-0000
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: 392

Description

Finance Office Supplies

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
IES & MAINTENANCE FOR THE ANIMAL CARE AND CONTROL DIVISION. $ 0.00 1722 STAPLES ADVANTAGE 6065784933 06/06/2026 FINANCE 100-4220-41-15-0000 OFFICE SUPPLIES Finance Office Supplies $ 155.66