Indexed public record

Check 48162 — $144.51

Name: Check 48162 — $144.51
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 30, 2024
Invoice number: 6002532970-CM
Invoice date: May 18, 2024
Check number: 48162
Cleared date: —
Amount: $144.51
Department: CITY MNGR
Fund: 100
Account: 100-4220-41-12-0000
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: 658

Description

OFFICE SUPPLIES - CITY MANAGER'S OFFICE

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 658 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OFFICE SUPPLIES - POLICE DEPARTMENT $ 29.40 1722 STAPLES ADVANTAGE 6002532970- CM 05/18/2024 CITY MNGR 100-4220-41-12-0000 OFFICE SUPPLIES OFFICE SUPPLIES - CITY MANAGER'S OFFICE $ 144.51