Indexed public record

Check 47537 — $184.24

Name: Check 47537 — $184.24
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 14, 2024
Invoice number: 3561717242-CM
Invoice date: March 9, 2024
Check number: 47537
Cleared date: —
Amount: $184.24
Department: CITY MNGR
Fund: 100
Account: 100-4220-41-12-0000
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: 482

Description

OFFICE SUPPLIES - CITY MANAGER'S OFFICE

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 482 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NTAL SUPPLIES - PAPER AND BREAKROOM $ 343.82 1722 STAPLES ADVANTAGE 3561717242- CM 03/09/2024 CITY MNGR 100-4220-41-12-0000 OFFICE SUPPLIES OFFICE SUPPLIES - CITY MANAGER'S OFFICE $ 184.24