Indexed public record
Check 36744 — $390.77
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- August 20, 2020
- Invoice number
- 3451693614
- Invoice date
- July 18, 2020
- Check number
- 36744
- Cleared date
- —
- Amount
- $390.77
- Department
- —
- Fund
- 001|245|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 144
Description
POLICE DEPARTMENT OFFICE SUPPLIES
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 144 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Description Amount 3452204424 07/25/2020 FINANCE OFFICE SUPPLIES $5.76 3452204425 07/25/2020 FINANCE OFFICE SUPPLIES $26.93 3451693614 07/18/2020 POLICE DEPARTMENT OFFICE SUPPLIES $390.77 3