Indexed public record

Check 54345 — $500.92

Name: Check 54345 — $500.92
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: July 2, 2026
Invoice number: 6067295277
Invoice date: June 27, 2026
Check number: 54345
Cleared date: July 13, 2026
Amount: $500.92
Department: POLICE DEP
Fund: 245
Account: 245-4220-42-23-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 507

Description

OFFICE SUPPLIES - POLICE DEPARTMENT

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 - DISPATCH $ 707.66 1722 STAPLES ADVANTAGE 6067295277 06/27/2026 POLICE DEP 245-4220-42-23-000 0 OFFICE SUPPLIES OFFICE SUPPLIES - POLICE DEPARTMENT $ 500.92