Indexed public record
Check 36455 — $60.86
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- July 16, 2020
- Invoice number
- 3449435152
- Invoice date
- June 20, 2020
- Check number
- 36455
- Cleared date
- —
- Amount
- $60.86
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 166
Description
PUBLIC WORKS- OFFICE SUPPLIES
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 166 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
36455 07/16/2020 Reconciled 07/31/2020 Accounts Payable STAPLES ADVANTAGE $527.41 $527.41 $0.00 Invoice Date Description Amount 3449435152 06/20/2020 PUBLIC WORKS- OFFICE SUPPLIES $60.86 3