Indexed public record
Check 54688 — $176.76
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- August 6, 2026
- Invoice number
- 6070528509
- Invoice date
- August 1, 2026
- Check number
- 54688
- Cleared date
- August 11, 2026
- Amount
- $176.76
- Department
- PUBL WORKS
- Fund
- 100
- Account
- 100-4220-41-41-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 688
Description
OFFICE SUPPLIES.
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 688 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R CHECK NUMBER 54687 $ 8,005.50 54688; 08/06/2026; Cleared; 08/11/2026 1722 STAPLES ADVANTAGE 6070528509 08/01/2026 PUBL WORKS 100-4220-41-41-0000 OFFICE SUPPLIES OFFICE SUPPLIES. $ 176.76