Indexed public record
Check 47238 — $748.92
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- February 8, 2024
- Invoice number
- 3557959472
- Invoice date
- January 27, 2024
- Check number
- 47238
- Cleared date
- —
- Amount
- $748.92
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4220-42-23-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 458
Description
OFFICE SUPPLIES - POLICE DEPARTMENT
Source records
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 458 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SUPPLIES OFFICE SUPPLIES - ANIMAL SANCTUARY $ 89.99 1722 STAPLES ADVANTAGE 3557959472 01/27/2024 POL DEPT 245-4220-42-23-000 0 OFFICE SUPPLIES OFFICE SUPPLIES - POLICE DEPARTMENT $ 748.92