Indexed public record
Check 47152 — $43.13
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- February 1, 2024
- Invoice number
- 3557959457
- Invoice date
- January 27, 2024
- Check number
- 47152
- Cleared date
- —
- Amount
- $43.13
- Department
- ADMIN FIN
- Fund
- 911
- Account
- 911-4220-60-85-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 415
Description
FINANCE OFFICE SUPPLIES
Source records
- 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
OFFICE SUPPLIES OFFICE SUPPLIES - CITY MANAGER'S OFFICE $ 132.12 1722 STAPLES ADVANTAGE 3557959457 01/27/2024 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE OFFICE SUPPLIES $ 43.13