Indexed public record
Check 47654 — $13.56
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- March 28, 2024
- Invoice number
- 3562181727
- Invoice date
- March 12, 2024
- Check number
- 47654
- Cleared date
- —
- Amount
- $13.56
- Department
- CODE ENF
- Fund
- 245
- Account
- 245-4220-42-24-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 538
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
3562181728 03/16/2024 PUB WKS 100-4220-41-63-0000 OFFICE SUPPLIES OFFICE SUPPLIES $ 0.00 1722 STAPLES ADVANTAGE 3562181727 03/12/2024 CODE ENF 245-4220-42-24-000 0 OFFICE SUPPLIES $ 13.56