Indexed public record

Check 48790 — $113.37

Name: Check 48790 — $113.37
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 15, 2024
Invoice number: 6009084059
Invoice date: August 10, 2024
Check number: 48790
Cleared date: —
Amount: $113.37
Department: ADMIN FIN
Fund: 911
Account: 911-4220-60-85-0000
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: 322

Description

FINANCE OFFICE SUPPLIES

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 322 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-4220-60-85-0000 OFFICE SUPPLIES FINANCE OFFICE SUPPLIES $ 39.11 1722 STAPLES ADVANTAGE 6009084059 08/10/2024 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE OFFICE SUPPLIES $ 113.37