Indexed public record
Check 37100 — $78.36
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- October 1, 2020
- Invoice number
- 3454588551
- Invoice date
- August 22, 2020
- Check number
- 37100
- Cleared date
- —
- Amount
- $78.36
- Department
- —
- Fund
- 001|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 180
Description
FINANCE OFFICE SUPPLIES
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 180 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
WORKS-OFFICE SUPPLIES $7.34 3456967278 09/19/2020 FINANCE OFFICE SUPPLIES $87.11 3456967279 09/19/2020 FINANCE OFFICE SUPPLIES $29.50 3454588551 08/22/2020 FINANCE OFFICE SUPPLIES $78.36 3