Indexed public record

Check 48332 — $595.86

Name: Check 48332 — $595.86
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: 6003885382
Invoice date: June 1, 2024
Check number: 48332
Cleared date: —
Amount: $595.86
Department: CODE ENF
Fund: 245
Account: 245-4220-42-24-0000
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

STAPLES OFFICE SUPPLIES/ SUPPLIES & MAINTENANCE

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 $ 0.00 1722 STAPLES ADVANTAGE 6003885382 06/01/2024 CODE ENF 245-4220-42-24-000 0 OFFICE SUPPLIES STAPLES OFFICE SUPPLIES/ SUPPLIES & MAINTENANCE $ 595.86