Indexed public record
Check 46290 — $90.21
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- October 19, 2023
- Invoice number
- 3549621036
- Invoice date
- October 7, 2023
- Check number
- 46290
- Cleared date
- —
- Amount
- $90.21
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4220-41-41-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 706
Description
OFFICE SUPPLIES
Source records
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 706 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 46290; 10/19/2023; Outstanding 1722 STAPLES ADVANTAGE 3549621036 10/07/2023 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES OFFICE SUPPLIES $ 90.21