Indexed public record
Check 48332 — $2,262.67
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- June 20, 2024
- Invoice number
- 6003885380
- Invoice date
- June 1, 2024
- Check number
- 48332
- Cleared date
- —
- Amount
- $2,262.67
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4220-42-23-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 188
Description
OFFICE SUPPLIES - POLICE DEPARTMENT
Source records
- Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 188 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK DATE; CHECK STATUS 48332; 06/20/2024; Outstanding 1722 STAPLES ADVANTAGE 6003885380 06/01/2024 POL DEPT 245-4220-42-23-000 0 OFFICE SUPPLIES OFFICE SUPPLIES - POLICE DEPARTMENT $ 2,262.67