Indexed public record
Check 54271 — $104.68
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- June 25, 2026
- Invoice number
- 6066670316
- Invoice date
- June 20, 2026
- Check number
- 54271
- Cleared date
- June 29, 2026
- Amount
- $104.68
- Department
- ANML CNTRL
- Fund
- 245
- Account
- 245-4220-42-26-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 453
Description
OFFICE SUPPLIES AND SUPPLIES & MAINTENANCE FOR THE ANIMAL CARE AND CONTROL DIVISION.
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
7 1722 STAPLES ADVANTAGE 6066670316 06/20/2026 ANML CNTRL 245-4220-42-26-000 0 OFFICE SUPPLIES OFFICE SUPPLIES AND SUPPLIES & MAINTENANCE FOR THE ANIMAL CARE AND CONTROL DIVISION. $ 104.68