Indexed public record
Check 54271 — $388.57
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- June 25, 2026
- Invoice number
- 6066225773
- Invoice date
- June 13, 2026
- Check number
- 54271
- Cleared date
- June 29, 2026
- Amount
- $388.57
- Department
- CITY MANAG
- Fund
- 100
- Account
- 100-4220-41-19-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 453
Description
NON- DEPARTMENTAL/ OFFICE SUPPLIES
Source records
- 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
00-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES $ 138.62 1722 STAPLES ADVANTAGE 6066225773 06/13/2026 CITY MANAG 100-4220-41-19-0000 OFFICE SUPPLIES NON- DEPARTMENTAL/ OFFICE SUPPLIES $ 388.57