Indexed public record

Check 47654 — $42.55

Name: Check 47654 — $42.55
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 28, 2024
Invoice number: 3562181727
Invoice date: March 12, 2024
Check number: 47654
Cleared date: —
Amount: $42.55
Department: CODE ENF
Fund: 245
Account: 245-4266-42-24-0000
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: 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
NTAGE 3562181727 03/12/2024 CODE ENF 245-4220-42-24-000 0 OFFICE SUPPLIES $ 13.56 1722 STAPLES ADVANTAGE 3562181727 03/12/2024 CODE ENF 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE $ 42.55