Indexed public record
Check 36814 — $322.71
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- August 27, 2020
- Invoice number
- 3453099107
- Invoice date
- August 1, 2020
- Check number
- 36814
- Cleared date
- —
- Amount
- $322.71
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 157
Description
COVID-19 SUPPLIES
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 157 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
452204446 07/25/2020 COVID-19 SUPPLIES $35.54 3452204447 07/25/2020 COVID-19 SUPPLIES $27.47 3452204448 07/25/2020 COVID-19 SUPPLIES $28.87 3453099107 08/01/2020 COVID-19 SUPPLIES $322.71 3