Indexed public record
Check 36627 — $93.61
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- August 6, 2020
- Invoice number
- 3452204467
- Invoice date
- July 25, 2020
- Check number
- 36627
- Cleared date
- —
- Amount
- $93.61
- Department
- —
- Fund
- 001|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 127
Description
PUBLIC WORKS-OFFICE SUPPLIES
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
E SUPPLIES $154.99 3451693636 07/18/2020 COVID 19-HAND SANITIZER $32.22 3452204465 07/25/2020 PUBLIC WORKS-OFFICE SUPPLIES $4.76 3452204467 07/25/2020 PUBLIC WORKS-OFFICE SUPPLIES $93.61 3