Indexed public record

Check 46478 — $329.19

Name: Check 46478 — $329.19
Creator: Desert Hot Springs Economic Development

Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.

Vendor: STAPLES ADVANTAGE
Payment date: November 9, 2023
Invoice number: 3550541291ND
Invoice date: October 21, 2023
Check number: 46478
Cleared date: —
Amount: $329.19
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-19-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 469

Description

NON- DEPARTMENTAL SUPPLIES - PAPER AND BREAKROOM

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 469 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ITY MANAGER'S OFFICE $ 111.10 1722 STAPLES ADVANTAGE 3550541291N D 10/21/2023 CITY MNGR 100-4266-41-19-0000 SUPPLIES & MAINTENANCE NON- DEPARTMENTAL SUPPLIES - PAPER AND BREAKROOM $ 329.19