Indexed public record

Check 48643 — $320.36

Name: Check 48643 — $320.36
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: 6007141706
Invoice date: July 20, 2024
Check number: 48643
Cleared date: —
Amount: $320.36
Department: CITY MNGR
Fund: 100
Account: 100-4220-41-12-0000
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

OFFICE SUPPLIES - CITY MANAGER

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
0 OFFICE SUPPLIES OFFICE SUPPLIES - CITY MANAGER $ 124.08 1722 STAPLES ADVANTAGE 6007141706 07/20/2024 CITY MNGR 100-4220-41-12-0000 OFFICE SUPPLIES OFFICE SUPPLIES - CITY MANAGER $ 320.36