Indexed public record
Check 47896 — $16.57
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- April 25, 2024
- Invoice number
- 6001342906
- Invoice date
- April 20, 2024
- Check number
- 47896
- Cleared date
- —
- Amount
- $16.57
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4220-42-23-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 1294
Description
OFFICE SUPPLIES - POLICE DEPARTMENT
Source records
- Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1294 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SUPPLIES OFFICE SUPPLIES - ANIMAL SANCTUARY $ 45.38 1722 STAPLES ADVANTAGE 6001342906 04/20/2024 POL DEPT 245-4220-42-23-000 0 OFFICE SUPPLIES OFFICE SUPPLIES - POLICE DEPARTMENT $ 16.57