Indexed public record
Check 36193 — $169.29
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- June 11, 2020
- Invoice number
- 3447464442
- Invoice date
- May 23, 2020
- Check number
- 36193
- Cleared date
- —
- Amount
- $169.29
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 713
Description
POLICE DEPARTMENT OFFICE SUPPLIES
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 713 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20 OFFICE SUPPLIES - ANIMAL CARE AND CONTROL $15.72 3447464441 05/23/2020 OFFICE SUPPLIES - ANIMAL CARE AND CONTROL $208.92 3447464442 05/23/2020 POLICE DEPARTMENT OFFICE SUPPLIES $169.29 3