Indexed public record
Check 36972 — $218.77
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- September 17, 2020
- Invoice number
- 3456080973
- Invoice date
- September 5, 2020
- Check number
- 36972
- Cleared date
- —
- Amount
- $218.77
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 743
Description
CITY MANAGER OFFICE SUPPLIES FY 2020-21
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 743 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 08/22/2020 POLICE DEPARTMENT OFFICE SUPPLIES $651.96 3454588587 08/22/2020 OFFICE SUPPLIES NON-DEPARTMENTAL $176.70 3456080973 09/05/2020 CITY MANAGER OFFICE SUPPLIES FY 2020-21 $218.77 P