Indexed public record
Check 54997 — $0.00
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- September 17, 2026
- Invoice number
- 6074121027
- Invoice date
- September 12, 2026
- Check number
- 54997
- Cleared date
- September 21, 2026
- Amount
- $0.00
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4220-42-29-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 132
Description
OFFICE SUPPLIES - DISPATCH CENTER
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 132 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UPPLIES OFFICE SUPPLIES - POLICE DEPARTMENT $ 626.30 1722 STAPLES ADVANTAGE 6074121026 09/12/2026 POLICE DEP 245-4220-42-29-000 0 OFFICE SUPPLIES OFFICE SUPPLIES - DISPATCH CENTER $ 0.00