Indexed public record
Check 36577 — $118.03
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- July 30, 2020
- Invoice number
- 3449904851
- Invoice date
- June 27, 2020
- Check number
- 36577
- Cleared date
- —
- Amount
- $118.03
- Department
- —
- Fund
- 001|245|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 185
Description
ADMINISTRATIVE SERVICES OFFICE SUPPLIES
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 185 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
07/11/2020 POLICE DEPARTMENT OFFICE SUPPLIES $992.38 3450798068 07/04/2020 OFFICE SUPPLIES - NON-DEPARTMENTAL $185.84 3449904851 06/27/2020 ADMINISTRATIVE SERVICES OFFICE SUPPLIES $118.03 P