Indexed public record
Check 47654 — $53.39
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- March 28, 2024
- Invoice number
- 3562181728
- Invoice date
- March 16, 2024
- Check number
- 47654
- Cleared date
- —
- Amount
- $53.39
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4220-41-41-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 538
Description
OFFICE SUPPLIES
Source records
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 538 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 47654; 03/28/2024; Outstanding 1722 STAPLES ADVANTAGE 3562181728 03/16/2024 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES OFFICE SUPPLIES $ 53.39