Indexed public record

Check 47654 — $38.87

Name: Check 47654 — $38.87
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: 3562610370
Invoice date: March 23, 2024
Check number: 47654
Cleared date: —
Amount: $38.87
Department: ADMIN FIN
Fund: 911
Account: 911-4220-60-85-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 538

Description

FINANCE OFFICE SUPPLIES

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
024 CODE ENF 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE $ 42.55 1722 STAPLES ADVANTAGE 3562610370 03/23/2024 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE OFFICE SUPPLIES $ 38.87