Indexed public record

Check 48232 — $143.30

Name: Check 48232 — $143.30
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: June 6, 2024
Invoice number: 6002532968
Invoice date: May 18, 2024
Check number: 48232
Cleared date: —
Amount: $143.30
Department: POL DEPT
Fund: 245
Account: 245-4220-42-23-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 141

Description

OFFICE SUPPLIES - POLICE DEPARTMENT

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 141 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IES OFFICE SUPPLIES - CITY MANAGER'S OFFICE $ 271.08 1722 STAPLES ADVANTAGE 6002532968 05/18/2024 POL DEPT 245-4220-42-23-000 0 OFFICE SUPPLIES OFFICE SUPPLIES - POLICE DEPARTMENT $ 143.30