Indexed public record

Check 47594 — $127.40

Name: Check 47594 — $127.40
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: 3562181732-ND
Invoice date: March 16, 2024
Check number: 47594
Cleared date: —
Amount: $127.40
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-19-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 505

Description

NON- DEPARTMENTAL SUPPLIES - PAPER AND BREAKROOM

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
- POLICE DEPARTMENT $ 196.21 1722 STAPLES ADVANTAGE 3562181732- ND 03/16/2024 CITY MNGR 100-4266-41-19-0000 SUPPLIES & MAINTENANCE NON- DEPARTMENTAL SUPPLIES - PAPER AND BREAKROOM $ 127.40