Indexed public record
Check 47464 — $332.18
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- March 7, 2024
- Invoice number
- 3559417724-ND
- Invoice date
- February 10, 2024
- Check number
- 47464
- Cleared date
- —
- Amount
- $332.18
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4266-41-19-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 450
Description
NON- DEPARTMENTAL SUPPLIES - PAPER AND BREAKROOM
Source records
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 450 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
- POLICE DEPARTMENT $ 172.94 1722 STAPLES ADVANTAGE 3559417724- ND 02/10/2024 CITY MNGR 100-4266-41-19-0000 SUPPLIES & MAINTENANCE NON- DEPARTMENTAL SUPPLIES - PAPER AND BREAKROOM $ 332.18