Indexed public record
Check 36523 — $44.11
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- July 23, 2020
- Invoice number
- 3451213179
- Invoice date
- July 11, 2020
- Check number
- 36523
- Cleared date
- —
- Amount
- $44.11
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 176
Description
CITY MANAGER OFFICE SUPPLIES FY 2020-21
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
06/27/2020 PUBLIC WORKS- OFFICE SUPPLIES $65.89 3451213178 07/11/2020 CITY MANAGER OFFICE SUPPLIES FY 2020-21 $60.38 3451213179 07/11/2020 CITY MANAGER OFFICE SUPPLIES FY 2020-21 $44.11 3