Indexed public record
Check 37031 — $10.76
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- September 24, 2020
- Invoice number
- 3456080955
- Invoice date
- September 5, 2020
- Check number
- 37031
- Cleared date
- —
- Amount
- $10.76
- Department
- —
- Fund
- 001|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 752
Description
PUBLIC WORKS-OFFICE SUPPLIES
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 752 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
37031 09/24/2020 Reconciled 10/31/2020 Accounts Payable STAPLES ADVANTAGE $564.77 $564.77 $0.00 Invoice Date Description Amount 3456080955 09/05/2020 PUBLIC WORKS-OFFICE SUPPLIES $10.76 3