Indexed public record
Check 37031 — $458.47
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- September 24, 2020
- Invoice number
- 3456080957
- Invoice date
- September 5, 2020
- Check number
- 37031
- Cleared date
- —
- Amount
- $458.47
- Department
- —
- Fund
- 001|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 752
Description
OFFICE SUPPLIES PLANNING DEPARTMENT
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
3456080955 09/05/2020 PUBLIC WORKS-OFFICE SUPPLIES $10.76 3456080956 09/05/2020 OFFICE SUPPLIES NON-DEPARTMENTAL $102.47 3456080957 09/05/2020 OFFICE SUPPLIES PLANNING DEPARTMENT $458.47 3