Indexed public record

Check 47152 — $132.12

Name: Check 47152 — $132.12
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: February 1, 2024
Invoice number: 3557959498CM
Invoice date: January 20, 2024
Check number: 47152
Cleared date: —
Amount: $132.12
Department: CITY MNGR
Fund: 100
Account: 100-4220-41-12-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 415

Description

OFFICE SUPPLIES - CITY MANAGER'S OFFICE

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 415 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
151 $ 3,311.32 47152; 02/01/2024; Outstanding 1722 STAPLES ADVANTAGE 3557959498C M 01/20/2024 CITY MNGR 100-4220-41-12-0000 OFFICE SUPPLIES OFFICE SUPPLIES - CITY MANAGER'S OFFICE $ 132.12