Indexed public record
Check 48790 — $111.31
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- August 15, 2024
- Invoice number
- 6008617925
- Invoice date
- August 3, 2024
- Check number
- 48790
- Cleared date
- —
- Amount
- $111.31
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4220-42-26-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 322
Description
OFFICE SUPPLIES- ANIMAL CONTROL
Source records
- 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
ICE SUPPLIES OFFICE SUPPLIES- POLICE DEPARTMENT $ 115.50 1722 STAPLES ADVANTAGE 6008617925 08/03/2024 POL DEPT 245-4220-42-26-000 0 OFFICE SUPPLIES OFFICE SUPPLIES- ANIMAL CONTROL $ 111.31