Indexed public record
Check 54745 — $63.09
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- August 13, 2026
- Invoice number
- 6070528508
- Invoice date
- August 1, 2026
- Check number
- 54745
- Cleared date
- August 18, 2026
- Amount
- $63.09
- Department
- CODE COMPL
- Fund
- 245
- Account
- 245-4220-42-24-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 709
Description
OFFICER SUPPLIES & SUPPLIES FOR CODE COMPLIANCE.
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 709 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4745; 08/13/2026; Cleared; 08/18/2026 1722 STAPLES ADVANTAGE 6070528508 08/01/2026 CODE COMPL 245-4220-42-24-000 0 OFFICE SUPPLIES OFFICER SUPPLIES & SUPPLIES FOR CODE COMPLIANCE. $ 63.09