Indexed public record
Check 46519 — $40.97
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- November 16, 2023
- Invoice number
- 3552397526
- Invoice date
- November 11, 2023
- Check number
- 46519
- Cleared date
- —
- Amount
- $40.97
- Department
- ADMIN FIN
- Fund
- 911
- Account
- 911-4220-60-85-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 480
Description
FINANCE OFFICE SUPPLIES
Source records
- Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 480 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L FOR CHECK NUMBER 46518 $ 619.08 46519; 11/16/2023; Outstanding 1722 STAPLES ADVANTAGE 3552397526 11/11/2023 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE OFFICE SUPPLIES $ 40.97