Indexed public record

Check 47035 — $293.68

Name: Check 47035 — $293.68
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 18, 2024
Invoice number: 3557016581-ND
Invoice date: January 13, 2024
Check number: 47035
Cleared date: —
Amount: $293.68
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-19-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 546

Description

NON- DEPARTMENTAL SUPPLIES - PAPER AND BREAKROOM

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 546 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TY MANAGER'S OFFICE $ 117.51 1722 STAPLES ADVANTAGE 3557016581- ND 01/13/2024 CITY MNGR 100-4266-41-19-0000 SUPPLIES & MAINTENANCE NON- DEPARTMENTAL SUPPLIES - PAPER AND BREAKROOM $ 293.68