Indexed public record

Check 54799 — $132.74

Name: Check 54799 — $132.74
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: August 20, 2026
Invoice number: 6071091683
Invoice date: August 8, 2026
Check number: 54799
Cleared date: August 24, 2026
Amount: $132.74
Department: PUBL WORKS
Fund: 100
Account: 100-4220-41-63-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17
Source page: 729

Description

OFFICE SUPPLIES.

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
UBL WORKS 100-4220-41-63-0000 OFFICE SUPPLIES OFFICE SUPPLIES. $ 18.50 1722 STAPLES ADVANTAGE 6071091683 08/08/2026 PUBL WORKS 100-4220-41-63-0000 OFFICE SUPPLIES OFFICE SUPPLIES. $ 132.74