Indexed public record
Check 36523 — $65.89
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- July 23, 2020
- Invoice number
- 3349904913
- Invoice date
- June 27, 2020
- Check number
- 36523
- Cleared date
- —
- Amount
- $65.89
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 176
Description
PUBLIC WORKS- OFFICE SUPPLIES
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 176 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K FORCE 805-1100 (CASH) $35.39 36523 07/23/2020 Open Accounts Payable STAPLES ADVANTAGE $453.10 Invoice Date Description Amount 3349904913 06/27/2020 PUBLIC WORKS- OFFICE SUPPLIES $65.89 3