Indexed public record
Check 48162 — $39.89
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- May 30, 2024
- Invoice number
- 6002480393
- Invoice date
- May 18, 2024
- Check number
- 48162
- Cleared date
- —
- Amount
- $39.89
- Department
- ADMIN FIN
- Fund
- 911
- Account
- 911-4220-60-85-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 658
Description
FINANCE OFFICE SUPPLIES
Source records
- 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 OFFICE SUPPLIES - CITY MANAGER'S OFFICE $ 144.51 1722 STAPLES ADVANTAGE 6002480393 05/18/2024 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE OFFICE SUPPLIES $ 39.89