Indexed public record

Check 48556 — $52.79

Name: Check 48556 — $52.79
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 18, 2024
Invoice number: 6002302733
Invoice date: May 11, 2024
Check number: 48556
Cleared date: —
Amount: $52.79
Department: PUB WKS
Fund: 100
Account: 100-4220-41-41-0000
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: 336

Description

OFFICE SUPPLIES

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 336 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
42-23-000 0 OFFICE SUPPLIES OFFICE SUPPLIES - POLICE DEPARTMENT $ 1,522.48 1722 STAPLES ADVANTAGE 6002302733 05/11/2024 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES OFFICE SUPPLIES $ 52.79