Indexed public record

Check 47594 — $196.21

Name: Check 47594 — $196.21
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 21, 2024
Invoice number: 3561717229
Invoice date: March 9, 2024
Check number: 47594
Cleared date: —
Amount: $196.21
Department: POL DEPT
Fund: 245
Account: 245-4220-42-23-0000
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: 505

Description

OFFICE SUPPLIES - POLICE DEPARTMENT

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 505 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK DATE; CHECK STATUS 47594; 03/21/2024; Outstanding 1722 STAPLES ADVANTAGE 3561717229 03/09/2024 POL DEPT 245-4220-42-23-000 0 OFFICE SUPPLIES OFFICE SUPPLIES - POLICE DEPARTMENT $ 196.21