Indexed public record

Check 46790 — $285.02

Name: Check 46790 — $285.02
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: December 14, 2023
Invoice number: 3554485426-ND
Invoice date: December 9, 2023
Check number: 46790
Cleared date: —
Amount: $285.02
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-19-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 635

Description

NON- DEPARTMENTAL SUPPLIES - PAPER AND BREAKROOM

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 635 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PLIES OFFICE SUPPLIES $ 0.00 1722 STAPLES ADVANTAGE 3554485426- ND 12/09/2023 CITY MNGR 100-4266-41-19-0000 SUPPLIES & MAINTENANCE NON- DEPARTMENTAL SUPPLIES - PAPER AND BREAKROOM $ 285.02