Independent local information for Desert Hot SpringsAbout DHSed

Indexed public record

Check 48162 — $12.16

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

Vendor
STAPLES ADVANTAGE
Payment date
May 30, 2024
Invoice number
6002302734
Invoice date
May 11, 2024
Check number
48162
Cleared date
—
Amount
$12.16
Department
CODE ENF
Fund
245
Account
245-4220-42-24-0000
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

Source records

  1. 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
    05/18/2024 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE OFFICE SUPPLIES $ 39.89 1722 STAPLES ADVANTAGE 6002302734 05/11/2024 CODE ENF 245-4220-42-24-000 0 OFFICE SUPPLIES $ 12.16