Indexed public record
Check 48232 — $232.73
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- June 6, 2024
- Invoice number
- 6002532969
- Invoice date
- May 18, 2024
- Check number
- 48232
- Cleared date
- —
- Amount
- $232.73
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4220-42-26-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 141
Description
OFFICE SUPPLIES - ANIMAL CARE AND CONTROL
Source records
- 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
S OFFICE SUPPLIES - POLICE DEPARTMENT $ 143.30 1722 STAPLES ADVANTAGE 6002532969 05/18/2024 POL DEPT 245-4220-42-26-000 0 OFFICE SUPPLIES OFFICE SUPPLIES - ANIMAL CARE AND CONTROL $ 232.73