Indexed public record
Check 48904 — $337.41
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- August 29, 2024
- Invoice number
- 6009031973
- Invoice date
- August 10, 2024
- Check number
- 48904
- Cleared date
- —
- Amount
- $337.41
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4220-41-12-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 388
Description
OFFICE SUPPLIES - CITY MANAGER
Source records
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 388 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 48903 $ 132.99 48904; 08/29/2024; Outstanding; null 1722 STAPLES ADVANTAGE 6009031973 08/10/2024 CITY MNGR 100-4220-41-12-0000 OFFICE SUPPLIES OFFICE SUPPLIES - CITY MANAGER $ 337.41