Indexed public record

Check 47035 — $38.78

Name: Check 47035 — $38.78
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: 3556540910
Invoice date: January 6, 2024
Check number: 47035
Cleared date: —
Amount: $38.78
Department: ADMIN FIN
Fund: 911
Account: 911-4220-60-85-0000
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: 546

Description

FINANCE OFFICE SUPPLIES

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
ENANCE NON- DEPARTMENTAL SUPPLIES - PAPER AND BREAKROOM $ 293.68 1722 STAPLES ADVANTAGE 3556540910 01/06/2024 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE OFFICE SUPPLIES $ 38.78