Indexed public record

Check 47152 — $126.86

Name: Check 47152 — $126.86
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: 8073067946
Invoice date: January 27, 2024
Check number: 47152
Cleared date: —
Amount: $126.86
Department: CODE ENF
Fund: 233
Account: 233-4220-42-24-0000
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

AVA Blanket PO office supplies

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
00-4220-41-63-0000 OFFICE SUPPLIES OFFICE SUPPLIES $ 0.00 1722 STAPLES ADVANTAGE 8073067946 01/27/2024 CODE ENF 233-4220-42-24-000 0 OFFICE SUPPLIES AVA Blanket PO office supplies $ 126.86