Indexed public record
Check 46708 — $93.73
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- December 7, 2023
- Invoice number
- 3553250985
- Invoice date
- November 25, 2023
- Check number
- 46708
- Cleared date
- —
- Amount
- $93.73
- Department
- ADMIN FIN
- Fund
- 911
- Account
- 911-4220-60-85-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 591
Description
FINANCE OFFICE SUPPLIES
Source records
- Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 591 (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 46707 $ 194.97 46708; 12/07/2023; Outstanding 1722 STAPLES ADVANTAGE 3553250985 11/25/2023 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE OFFICE SUPPLIES $ 93.73