Indexed public record
Check 47789 — $34.79
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- April 11, 2024
- Invoice number
- 6001106073-ND
- Invoice date
- April 6, 2024
- Check number
- 47789
- Cleared date
- —
- Amount
- $34.79
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4266-41-19-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 1238
Description
NON- DEPARTMENTAL SUPPLIES - PAPER AND BREAKROOM
Source records
- 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
- POLICE DEPARTMENT $ 657.25 1722 STAPLES ADVANTAGE 6001106073- ND 04/06/2024 CITY MNGR 100-4266-41-19-0000 SUPPLIES & MAINTENANCE NON- DEPARTMENTAL SUPPLIES - PAPER AND BREAKROOM $ 34.79