Indexed public record
Check 48643 — $0.00
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
- $0.00
- Department
- CODE ENF
- Fund
- 245
- Account
- 245-4266-42-24-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 219
Description
STAPLES OFFICE SUPPLIES/ SUPPLIES & MAINTENANCE
Source records
- 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
S/ SUPPLIES & MAINTENANCE $ 59.61 1722 STAPLES ADVANTAGE 6007141697 07/20/2024 CODE ENF 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE STAPLES OFFICE SUPPLIES/ SUPPLIES & MAINTENANCE $ 0.00