Indexed public record

Check 47789 — $196.12

Name: Check 47789 — $196.12
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: 6001106074-CM
Invoice date: April 6, 2024
Check number: 47789
Cleared date: —
Amount: $196.12
Department: CITY MNGR
Fund: 100
Account: 100-4220-41-12-0000
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 - CITY MANAGER'S OFFICE

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
NTAL SUPPLIES - PAPER AND BREAKROOM $ 408.84 1722 STAPLES ADVANTAGE 6001106074- CM 04/06/2024 CITY MNGR 100-4220-41-12-0000 OFFICE SUPPLIES OFFICE SUPPLIES - CITY MANAGER'S OFFICE $ 196.12