Indexed public record

Check 46519 — $543.72

Name: Check 46519 — $543.72
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 16, 2023
Invoice number: 3552397564
Invoice date: November 11, 2023
Check number: 46519
Cleared date: —
Amount: $543.72
Department: POL DEPT
Fund: 245
Account: 245-4220-42-23-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 480

Description

OFFICE SUPPLIES - POLICE DEPARTMENT

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
0000 OFFICE SUPPLIES FINANCE OFFICE SUPPLIES $ 40.97 1722 STAPLES ADVANTAGE 3552397564 11/11/2023 POL DEPT 245-4220-42-23-000 0 OFFICE SUPPLIES OFFICE SUPPLIES - POLICE DEPARTMENT $ 543.72