Indexed public record

Check 54559 — $540.02

Name: Check 54559 — $540.02
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 23, 2026
Invoice number: 6068134627
Invoice date: July 4, 2026
Check number: 54559
Cleared date: July 28, 2026
Amount: $540.02
Department: CITY MANAG
Fund: 100
Account: 100-4220-41-19-0000
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: 597

Description

OFFICE SUPPLIES FOR CITY MANAGER AND NON- DEPARTMENTAL

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 597 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
07/23/2026; Cleared; 07/28/2026 1722 STAPLES ADVANTAGE 6068134627 07/04/2026 CITY MANAG 100-4220-41-19-0000 OFFICE SUPPLIES OFFICE SUPPLIES FOR CITY MANAGER AND NON- DEPARTMENTAL $ 540.02