Indexed public record
Check 54559 — $14.45
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- July 23, 2026
- Invoice number
- 6069002414
- Invoice date
- July 18, 2026
- Check number
- 54559
- Cleared date
- July 28, 2026
- Amount
- $14.45
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4220-42-23-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 597
Description
OFFICE SUPPLIES - POLICE DEPARTMENT
Source records
- 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
ES FOR CITY MANAGER AND NON- DEPARTMENTAL $ 540.02 1722 STAPLES ADVANTAGE 6069002414 07/18/2026 POLICE DEP 245-4220-42-23-000 0 OFFICE SUPPLIES OFFICE SUPPLIES - POLICE DEPARTMENT $ 14.45