Indexed public record
Check 47399 — $0.00
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- February 29, 2024
- Invoice number
- 3559884504
- Invoice date
- February 17, 2024
- Check number
- 47399
- Cleared date
- —
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4220-41-41-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 561
Description
OFFICE SUPPLIES
Source records
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 561 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
nel Fiber ** $ 1,120.07 PRI (PD) 3096 SPECTRUM BUSINESS 05781430219 24 02/19/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES PRI Service ** $ 598.00 CHECK TOTAL FOR CHECK NUMBER 47398 $ 0.00