Indexed public record
Check 47707 — $49.14
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- April 4, 2024
- Invoice number
- 6000896705-CM
- Invoice date
- March 30, 2024
- Check number
- 47707
- Cleared date
- —
- Amount
- $49.14
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4220-41-12-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 1201
Description
OFFICE SUPPLIES - CITY MANAGER'S OFFICE
Source records
- Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1201 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OFFICE SUPPLIES - ANIMAL SANCTUARY $ 272.14 1722 STAPLES ADVANTAGE 6000896705- CM 03/30/2024 CITY MNGR 100-4220-41-12-0000 OFFICE SUPPLIES OFFICE SUPPLIES - CITY MANAGER'S OFFICE $ 49.14