Indexed public record

Check 48437 — $335.44

Name: Check 48437 — $335.44
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: 6005102924
Invoice date: June 22, 2024
Check number: 48437
Cleared date: —
Amount: $335.44
Department: CODE ENF
Fund: 245
Account: 245-4220-42-24-0000
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

STAPLES OFFICE SUPPLIES/ SUPPLIES & MAINTENANCE

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
AVA Blanket PO office supplies $ 126.38 1722 STAPLES ADVANTAGE 6005102924 06/22/2024 CODE ENF 245-4220-42-24-000 0 OFFICE SUPPLIES STAPLES OFFICE SUPPLIES/ SUPPLIES & MAINTENANCE $ 335.44