Indexed public record
Check 54345 — $0.00
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- July 2, 2026
- Invoice number
- 6067295274
- Invoice date
- June 27, 2026
- Check number
- 54345
- Cleared date
- July 13, 2026
- Amount
- $0.00
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4220-42-29-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 507
Description
OFFICE SUPPLIES - DISPATCH
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 507 (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 $ 453.63 1722 STAPLES ADVANTAGE 6067295274 06/27/2026 POLICE DEP 245-4220-42-29-000 0 OFFICE SUPPLIES OFFICE SUPPLIES - DISPATCH $ 0.00