Indexed public record
Check 54937 — $300.25
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- September 10, 2026
- Invoice number
- 6072796169
- Invoice date
- August 29, 2026
- Check number
- 54937
- Cleared date
- September 15, 2026
- Amount
- $300.25
- Department
- CITY MANAG
- Fund
- 100
- Account
- 100-4220-41-19-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 106
Description
BLANKET PO FOR CITY MANAGER AND NON DEPARTMENTAL SUPPLIES
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 106 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/10/2026; Cleared; 09/15/2026 1722 STAPLES ADVANTAGE 6072796169 08/29/2026 CITY MANAG 100-4220-41-19-0000 OFFICE SUPPLIES BLANKET PO FOR CITY MANAGER AND NON DEPARTMENTAL SUPPLIES $ 300.25