Indexed public record
Check 54604 — $460.06
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- July 30, 2026
- Invoice number
- 6068520923
- Invoice date
- July 11, 2026
- Check number
- 54604
- Cleared date
- —
- Amount
- $460.06
- Department
- PUBL WORKS
- Fund
- 100
- Account
- 100-4220-41-41-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 628
Description
OFFICE SUPPLIES.
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 628 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L FOR CHECK NUMBER 54603 $ 362.05 54604; 07/30/2026; Outstanding; null 1722 STAPLES ADVANTAGE 6068520923 07/11/2026 PUBL WORKS 100-4220-41-41-0000 OFFICE SUPPLIES OFFICE SUPPLIES. $ 460.06