Indexed public record

Check 48437 — $142.01

Name: Check 48437 — $142.01
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: 6005102916
Invoice date: June 22, 2024
Check number: 48437
Cleared date: —
Amount: $142.01
Department: POL DEPT
Fund: 245
Account: 245-4220-42-23-0000
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 - POLICE DEPARTMENT

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
LES OFFICE SUPPLIES/ SUPPLIES & MAINTENANCE $ 335.44 1722 STAPLES ADVANTAGE 6005102916 06/22/2024 POL DEPT 245-4220-42-23-000 0 OFFICE SUPPLIES OFFICE SUPPLIES - POLICE DEPARTMENT $ 142.01