Indexed public record

Check 48790 — $115.50

Name: Check 48790 — $115.50
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: 6008617924
Invoice date: August 3, 2024
Check number: 48790
Cleared date: —
Amount: $115.50
Department: POL DEPT
Fund: 245
Account: 245-4220-42-23-0000
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

OFFICE SUPPLIES- POLICE DEPARTMENT

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
E SUPPLIES OFFICE SUPPLIES- POLICE DEPARTMENT $ 14.91 1722 STAPLES ADVANTAGE 6008617924 08/03/2024 POL DEPT 245-4220-42-23-000 0 OFFICE SUPPLIES OFFICE SUPPLIES- POLICE DEPARTMENT $ 115.50