Indexed public record

Check 47834 — $194.20

Name: Check 47834 — $194.20
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 18, 2024
Invoice number: 6001197245
Invoice date: April 13, 2024
Check number: 47834
Cleared date: —
Amount: $194.20
Department: CODE ENF
Fund: 245
Account: 245-4220-42-24-0000
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: 1260

Source records

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1260 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
04/13/2024 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE OFFICE SUPPLIES $ 52.79 1722 STAPLES ADVANTAGE 6001197245 04/13/2024 CODE ENF 245-4220-42-24-000 0 OFFICE SUPPLIES $ 194.20