Indexed public record

Check 48162 — $395.17

Name: Check 48162 — $395.17
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: 6002302735
Invoice date: May 11, 2024
Check number: 48162
Cleared date: —
Amount: $395.17
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

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
ANTAGE 6002302734 05/11/2024 CODE ENF 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE $ 0.00 1722 STAPLES ADVANTAGE 6002302735 05/11/2024 CODE ENF 245-4220-42-24-000 0 OFFICE SUPPLIES $ 395.17