Indexed public record

Check 47464 — $74.38

Name: Check 47464 — $74.38
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: March 7, 2024
Invoice number: 3559884481
Invoice date: February 17, 2024
Check number: 47464
Cleared date: —
Amount: $74.38
Department: ADMIN FIN
Fund: 911
Account: 911-4220-60-85-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 450

Description

FINANCE OFFICE SUPPLIES

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
ENANCE NON- DEPARTMENTAL SUPPLIES - PAPER AND BREAKROOM $ 332.18 1722 STAPLES ADVANTAGE 3559884481 02/17/2024 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE OFFICE SUPPLIES $ 74.38