Indexed public record

Check 48643 — $59.61

Name: Check 48643 — $59.61
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: August 1, 2024
Invoice number: 6007141697
Invoice date: July 20, 2024
Check number: 48643
Cleared date: —
Amount: $59.61
Department: CODE ENF
Fund: 245
Account: 245-4220-42-24-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 219

Description

STAPLES OFFICE SUPPLIES/ SUPPLIES & MAINTENANCE

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 219 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATE 48643; 08/01/2024; Outstanding; null 1722 STAPLES ADVANTAGE 6007141697 07/20/2024 CODE ENF 245-4220-42-24-000 0 OFFICE SUPPLIES STAPLES OFFICE SUPPLIES/ SUPPLIES & MAINTENANCE $ 59.61