Indexed public record

Check 46982 — $135.70

Name: Check 46982 — $135.70
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: January 11, 2024
Invoice number: 3555389298
Invoice date: December 23, 2023
Check number: 46982
Cleared date: —
Amount: $135.70
Department: POL DEPT
Fund: 245
Account: 245-4220-42-26-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 526

Description

OFFICE SUPPLIES - ANIMAL CARE AND CONTROL

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 526 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6981 $ 1,543.84 46982; 01/11/2024; Outstanding 1722 STAPLES ADVANTAGE 3555389298 12/23/2023 POL DEPT 245-4220-42-26-000 0 OFFICE SUPPLIES OFFICE SUPPLIES - ANIMAL CARE AND CONTROL $ 135.70