Indexed public record
Check 48162 — $51.30
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- May 30, 2024
- Invoice number
- 6003147948-CM
- Invoice date
- May 25, 2024
- Check number
- 48162
- Cleared date
- —
- Amount
- $51.30
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4220-41-12-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 658
Description
OFFICE SUPPLIES - CITY MANAGER'S OFFICE
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
66-42-24-000 0 SUPPLIES & MAINTENANCE $ 0.00 1722 STAPLES ADVANTAGE 6003147948- CM 05/25/2024 CITY MNGR 100-4220-41-12-0000 OFFICE SUPPLIES OFFICE SUPPLIES - CITY MANAGER'S OFFICE $ 51.30