Indexed public record

Check 48437 — $126.38

Name: Check 48437 — $126.38
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: 6005102921
Invoice date: June 22, 2024
Check number: 48437
Cleared date: —
Amount: $126.38
Department: CODE ENF
Fund: 233
Account: 233-4220-42-24-0000
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

AVA Blanket PO office supplies

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
SUPPLIES OFFICE SUPPLIES - CITY MANAGER'S OFFICE $ 103.76 1722 STAPLES ADVANTAGE 6005102921 06/22/2024 CODE ENF 233-4220-42-24-000 0 OFFICE SUPPLIES AVA Blanket PO office supplies $ 126.38