Indexed public record
Check 47957 — $414.37
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- May 2, 2024
- Invoice number
- 6001746953
- Invoice date
- April 27, 2024
- Check number
- 47957
- Cleared date
- —
- Amount
- $414.37
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4220-42-23-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 553
Description
OFFICE SUPPLIES - POLICE DEPARTMENT
Source records
- Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 553 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 47956 $ 461.33 47957; 05/02/2024; Outstanding 1722 STAPLES ADVANTAGE 6001746953 04/27/2024 POL DEPT 245-4220-42-23-000 0 OFFICE SUPPLIES OFFICE SUPPLIES - POLICE DEPARTMENT $ 414.37