Indexed public record
Check 54997 — $74.55
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- September 17, 2026
- Invoice number
- 6073714131
- Invoice date
- September 5, 2026
- Check number
- 54997
- Cleared date
- September 21, 2026
- Amount
- $74.55
- Department
- FINANCE
- Fund
- 100
- Account
- 100-4266-41-15-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 132
Description
Finance Office Supplies
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
0 OFFICE SUPPLIES OFFICE SUPPLIES - DISPATCH CENTER $ 0.00 1722 STAPLES ADVANTAGE 6073714131 09/05/2026 FINANCE 100-4266-41-15-0000 SUPPLIES & MAINTENANCE Finance Office Supplies $ 74.55