Indexed public record

Check 54271 — $138.62

Name: Check 54271 — $138.62
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 25, 2026
Invoice number: 6061848118
Invoice date: April 25, 2026
Check number: 54271
Cleared date: June 29, 2026
Amount: $138.62
Department: PUBL WORKS
Fund: 100
Account: 100-4220-41-63-0000
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: 453

Description

SUPPLIES

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 453 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
772 06/13/2026 PUBL WORKS 100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES $ 93.95 1722 STAPLES ADVANTAGE 6061848118 04/25/2026 PUBL WORKS 100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES $ 138.62