Indexed public record
Check 36814 — $498.41
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- August 27, 2020
- Invoice number
- 3453099157
- Invoice date
- August 1, 2020
- Check number
- 36814
- Cleared date
- —
- Amount
- $498.41
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 157
Description
OFFICE SUPPLIES NON-DEPARTMENTAL
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
2020 COVID-19 SUPPLIES $322.71 3453574299 08/08/2020 COVID-19 SUPPLIES $25.82 3453574300 08/08/2020 COVID-19 SUPPLIES $25.82 3453099157 08/01/2020 OFFICE SUPPLIES NON-DEPARTMENTAL $498.41 3