Indexed public record

Check 47789 — $657.25

Name: Check 47789 — $657.25
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: April 11, 2024
Invoice number: 6001106070
Invoice date: April 6, 2024
Check number: 47789
Cleared date: —
Amount: $657.25
Department: POL DEPT
Fund: 245
Account: 245-4220-42-23-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1238

Description

OFFICE SUPPLIES - POLICE DEPARTMENT

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1238 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK DATE; CHECK STATUS 47789; 04/11/2024; Outstanding 1722 STAPLES ADVANTAGE 6001106070 04/06/2024 POL DEPT 245-4220-42-23-000 0 OFFICE SUPPLIES OFFICE SUPPLIES - POLICE DEPARTMENT $ 657.25