Indexed public record
Check 48332 — $42.19
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- June 20, 2024
- Invoice number
- 6004258669
- Invoice date
- June 8, 2024
- Check number
- 48332
- Cleared date
- —
- Amount
- $42.19
- Department
- ADMIN FIN
- Fund
- 911
- Account
- 911-4220-60-85-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 188
Description
FINANCE OFFICE SUPPLIES
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
0 OFFICE SUPPLIES OFFICE SUPPLIES - POLICE DEPARTMENT $ 2,262.67 1722 STAPLES ADVANTAGE 6004258669 06/08/2024 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE OFFICE SUPPLIES $ 42.19