Indexed public record
Check 46290 — $72.39
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- October 19, 2023
- Invoice number
- 3550049999
- Invoice date
- October 14, 2023
- Check number
- 46290
- Cleared date
- —
- Amount
- $72.39
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4220-42-23-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 706
Description
OFFICE SUPPLIES - POLICE DEPARTMENT
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
20-41-63-0000 OFFICE SUPPLIES OFFICE SUPPLIES $ 0.00 1722 STAPLES ADVANTAGE 3550049999 10/14/2023 POL DEPT 245-4220-42-23-000 0 OFFICE SUPPLIES OFFICE SUPPLIES - POLICE DEPARTMENT $ 72.39