Indexed public record

Check 46864 — $350.39

Name: Check 46864 — $350.39
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 21, 2023
Invoice number: 3554980883
Invoice date: December 16, 2023
Check number: 46864
Cleared date: —
Amount: $350.39
Department: POL DEPT
Fund: 245
Account: 245-4220-42-23-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 675

Description

OFFICE SUPPLIES - POLICE DEPARTMENT

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 675 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UPPLIES OFFICE SUPPLIES - POLICE DEPARTMENT $ 601.78 1722 STAPLES ADVANTAGE 3554980883 12/16/2023 POL DEPT 245-4220-42-23-000 0 OFFICE SUPPLIES OFFICE SUPPLIES - POLICE DEPARTMENT $ 350.39