Indexed public record

Check 48437 — $103.76

Name: Check 48437 — $103.76
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: July 3, 2024
Invoice number: 6005102917
Invoice date: June 22, 2024
Check number: 48437
Cleared date: —
Amount: $103.76
Department: CITY MNGR
Fund: 100
Account: 100-4220-41-12-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 261

Description

OFFICE SUPPLIES - CITY MANAGER'S OFFICE

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 261 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 48436 $ 354.49 48437; 07/03/2024; Outstanding 1722 STAPLES ADVANTAGE 6005102917 06/22/2024 CITY MNGR 100-4220-41-12-0000 OFFICE SUPPLIES OFFICE SUPPLIES - CITY MANAGER'S OFFICE $ 103.76