Indexed public record

Check 48556 — $126.56

Name: Check 48556 — $126.56
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: 6004717833
Invoice date: June 15, 2024
Check number: 48556
Cleared date: —
Amount: $126.56
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
11/2024 PUB WKS 100-4220-41-63-0000 OFFICE SUPPLIES OFFICE SUPPLIES $ 0.00 1722 STAPLES ADVANTAGE 6004717833 06/15/2024 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES OFFICE SUPPLIES $ 126.56