Indexed public record

Check 48437 — $172.55

Name: Check 48437 — $172.55
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: 6005697424
Invoice date: June 29, 2024
Check number: 48437
Cleared date: —
Amount: $172.55
Department: ADMIN FIN
Fund: 911
Account: 911-4220-60-85-0000
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

FINANCE 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
0 0 OFFICE SUPPLIES OFFICE SUPPLIES - POLICE DEPARTMENT $ 142.01 1722 STAPLES ADVANTAGE 6005697424 06/29/2024 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE OFFICE SUPPLIES $ 172.55