Indexed public record

Check 54604 — $70.60

Name: Check 54604 — $70.60
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 30, 2026
Invoice number: 6069477382
Invoice date: July 25, 2026
Check number: 54604
Cleared date: —
Amount: $70.60
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: 628

Description

OFFICE SUPPLIES - POLICE DEPARTMENT

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
-41-0000 OFFICE SUPPLIES OFFICE SUPPLIES. $ 460.06 1722 STAPLES ADVANTAGE 6069477382 07/25/2026 POLICE DEP 245-4220-42-23-000 0 OFFICE SUPPLIES OFFICE SUPPLIES - POLICE DEPARTMENT $ 70.60