Indexed public record

Check 47326 — $62.17

Name: Check 47326 — $62.17
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 22, 2024
Invoice number: 8073317989
Invoice date: February 12, 2024
Check number: 47326
Cleared date: —
Amount: $62.17
Department: CODE ENF
Fund: 245
Account: 245-4220-42-24-0000
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: 497

Description

Office Supplies

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 497 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK TOTAL FOR CHECK NUMBER 47325 $ 383.91 47326; 02/22/2024; Outstanding 1722 STAPLES ADVANTAGE 8073317989 02/12/2024 CODE ENF 245-4220-42-24-000 0 OFFICE SUPPLIES Office Supplies $ 62.17