Indexed public record
Check 36744 — $257.25
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- August 20, 2020
- Invoice number
- 3453099106
- Invoice date
- August 1, 2020
- Check number
- 36744
- Cleared date
- —
- Amount
- $257.25
- 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
2204449 07/25/2020 POLICE DEPARTMENT OFFICE SUPPLIES $69.99 3453099105 08/01/2020 POLICE DEPARTMENT OFFICE SUPPLIES $754.23 3453099106 08/01/2020 POLICE DEPARTMENT OFFICE SUPPLIES $257.25 3