Indexed public record
Check 54799 — $18.50
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- August 20, 2026
- Invoice number
- 6069002422
- Invoice date
- July 18, 2026
- Check number
- 54799
- Cleared date
- August 24, 2026
- Amount
- $18.50
- Department
- PUBL WORKS
- Fund
- 100
- Account
- 100-4220-41-63-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 729
Description
OFFICE SUPPLIES.
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 729 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 54798 $ 750.00 54799; 08/20/2026; Cleared; 08/24/2026 1722 STAPLES ADVANTAGE 6069002422 07/18/2026 PUBL WORKS 100-4220-41-63-0000 OFFICE SUPPLIES OFFICE SUPPLIES. $ 18.50