Indexed public record
Check 36890 — $64.56
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- September 3, 2020
- Invoice number
- 3454074844
- Invoice date
- August 15, 2020
- Check number
- 36890
- Cleared date
- —
- Amount
- $64.56
- Department
- —
- Fund
- 001|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 731
Description
SUPPLIES - HUMAN RESOURCES
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 731 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CE SUPPLIES $101.26 3454588589 08/22/2020 SUPPLIES - HUMAN RESOURCES $7.73 3454588588 08/22/2020 SUPPLIES - HUMAN RESOURCES $20.43 3454074844 08/15/2020 SUPPLIES - HUMAN RESOURCES $64.56 3