Indexed public record
Check 48048 — $293.20
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- May 16, 2024
- Invoice number
- 6001746952-CM
- Invoice date
- April 27, 2024
- Check number
- 48048
- Cleared date
- —
- Amount
- $293.20
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4220-41-12-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 598
Description
OFFICE SUPPLIES - CITY MANAGER'S OFFICE
Source records
- Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 598 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8047 $ 259.96 48048; 05/16/2024; Outstanding 1722 STAPLES ADVANTAGE 6001746952- CM 04/27/2024 CITY MNGR 100-4220-41-12-0000 OFFICE SUPPLIES OFFICE SUPPLIES - CITY MANAGER'S OFFICE $ 293.20