Indexed public record

Check 54799 — $40.34

Name: Check 54799 — $40.34
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: 6068520924
Invoice date: July 11, 2026
Check number: 54799
Cleared date: August 24, 2026
Amount: $40.34
Department: CITY MANAG
Fund: 100
Account: 100-4220-41-19-0000
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

BLANKET PO FOR CITY MANAGER AND NON DEPARTMENTAL 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
IES OFFICE SUPPLIES. $ 132.74 1722 STAPLES ADVANTAGE 6068520924 07/11/2026 CITY MANAG 100-4220-41-19-0000 OFFICE SUPPLIES BLANKET PO FOR CITY MANAGER AND NON DEPARTMENTAL SUPPLIES $ 40.34