Indexed public record

Check 48048 — $147.55

Name: Check 48048 — $147.55
Creator: Desert Hot Springs Economic Development

Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.

Vendor: STAPLES ADVANTAGE
Payment date: May 16, 2024
Invoice number: 6002151662
Invoice date: May 9, 2024
Check number: 48048
Cleared date: —
Amount: $147.55
Department: POL DEPT
Fund: 245
Account: 245-4220-42-23-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 598

Description

OFFICE SUPPLIES - POLICE DEPARTMENT

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
IES OFFICE SUPPLIES - CITY MANAGER'S OFFICE $ 293.20 1722 STAPLES ADVANTAGE 6002151662 05/09/2024 POL DEPT 245-4220-42-23-000 0 OFFICE SUPPLIES OFFICE SUPPLIES - POLICE DEPARTMENT $ 147.55