Indexed public record
Check 36972 — $170.23
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- September 17, 2020
- Invoice number
- 3454588568
- Invoice date
- August 22, 2020
- Check number
- 36972
- Cleared date
- —
- Amount
- $170.23
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 743
Description
POLICE DEPARTMENT OFFICE SUPPLIES
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 743 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4588566 08/22/2020 POLICE DEPARTMENT OFFICE SUPPLIES $661.08 3454588567 08/22/2020 POLICE DEPARTMENT OFFICE SUPPLIES $63.96 3454588568 08/22/2020 POLICE DEPARTMENT OFFICE SUPPLIES $170.23 3