Indexed public record
Check 36689 — -$20.63
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- August 13, 2020
- Invoice number
- 3453574342
- Invoice date
- August 8, 2020
- Check number
- 36689
- Cleared date
- —
- Amount
- -$20.63
- Department
- —
- Fund
- 001|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 136
Description
OFFICE SUPPLIES - HUMAN RESOURCES
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 136 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
95 3453099158 08/01/2020 OFFICE SUPPLIES - HUMAN RESOURCES $138.34 3453099160 08/01/2020 SUPPLIES - HUMAN RESOURCES $27.68 3453574342 08/08/2020 OFFICE SUPPLIES - HUMAN RESOURCES ($20.63) P