Indexed public record
Check 47035 — $84.41
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- January 18, 2024
- Invoice number
- 3557016554
- Invoice date
- January 13, 2024
- Check number
- 47035
- Cleared date
- —
- Amount
- $84.41
- Department
- ADMIN FIN
- Fund
- 911
- Account
- 911-4220-60-85-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 546
Description
FINANCE OFFICE SUPPLIES
Source records
- 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
-4220-60-85-0000 OFFICE SUPPLIES FINANCE OFFICE SUPPLIES $ 38.78 1722 STAPLES ADVANTAGE 3557016554 01/13/2024 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE OFFICE SUPPLIES $ 84.41