Indexed public record
Check 47594 — $41.89
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- March 21, 2024
- Invoice number
- 3561717211
- Invoice date
- March 9, 2024
- Check number
- 47594
- Cleared date
- —
- Amount
- $41.89
- Department
- ADMIN FIN
- Fund
- 911
- Account
- 911-4220-60-85-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 505
Description
FINANCE OFFICE SUPPLIES
Source records
- 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
8018 OFFICE SUPPLIES OFFICE SUPPLIES - ANIMAL SANCTUARY $ 204.55 1722 STAPLES ADVANTAGE 3561717211 03/09/2024 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE OFFICE SUPPLIES $ 41.89