Indexed public record

Check 48332 — $120.57

Name: Check 48332 — $120.57
Creator: Desert Hot Springs Economic Development

Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.

Vendor: STAPLES ADVANTAGE
Payment date: June 20, 2024
Invoice number: 6004344932
Invoice date: June 8, 2024
Check number: 48332
Cleared date: —
Amount: $120.57
Department: CITY MNGR
Fund: 100
Account: 100-4220-41-12-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 188

Description

OFFICE SUPPLIES - CITY MANAGER'S OFFICE

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
OFFICE SUPPLIES FINANCE OFFICE SUPPLIES $ 42.19 1722 STAPLES ADVANTAGE 6004344932 06/08/2024 CITY MNGR 100-4220-41-12-0000 OFFICE SUPPLIES OFFICE SUPPLIES - CITY MANAGER'S OFFICE $ 120.57