Indexed public record
Check 48486 — $138.97
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- July 18, 2024
- Invoice number
- 6006724141
- Invoice date
- July 13, 2024
- Check number
- 48486
- Cleared date
- —
- Amount
- $138.97
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4220-42-26-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 285
Description
OFFICE SUPPLIES- ANIMAL CONTROL
Source records
- Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 285 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK DATE; CHECK STATUS 48486; 07/18/2024; Outstanding 1722 STAPLES ADVANTAGE 6006724141 07/13/2024 POL DEPT 245-4220-42-26-000 0 OFFICE SUPPLIES OFFICE SUPPLIES- ANIMAL CONTROL $ 138.97