Indexed public record
Check 36627 — $32.22
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- August 6, 2020
- Invoice number
- 3451693636
- Invoice date
- July 18, 2020
- Check number
- 36627
- Cleared date
- —
- Amount
- $32.22
- Department
- —
- Fund
- 001|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 127
Description
COVID 19-HAND SANITIZER
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 127 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SUPPLIES $92.44 3451693635 07/18/2020 PUBLIC WORKS-OFFICE SUPPLIES $120.66 3451693637 07/18/2020 PUBLIC WORKS-OFFICE SUPPLIES $154.99 3451693636 07/18/2020 COVID 19-HAND SANITIZER $32.22 3