Indexed public record
Check 36920 — $67.27
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- September 10, 2020
- Invoice number
- 3456080917
- Invoice date
- September 5, 2020
- Check number
- 36920
- Cleared date
- —
- Amount
- $67.27
- Department
- —
- Fund
- 245|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 735
Description
FINANCE OFFICE SUPPLIES
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 735 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Amount 3455289349 08/29/2020 POLICE DEPARTMENT OFFICE SUPPLIES $31.24 3455289351 08/29/2020 POLICE DEPARTMENT OFFICE SUPPLIES $30.42 3456080917 09/05/2020 FINANCE OFFICE SUPPLIES $67.27 3