Indexed public record

Check 48904 — $50.31

Name: Check 48904 — $50.31
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 29, 2024
Invoice number: 6008617927
Invoice date: August 3, 2024
Check number: 48904
Cleared date: —
Amount: $50.31
Department: PUB WKS
Fund: 100
Account: 100-4220-41-41-0000
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: 388

Description

SUPPLIES - PW/ ENGINEERING

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
8018 OFFICE SUPPLIES OFFICE SUPPLIES- ANIMAL SANCTUARY $ 167.90 1722 STAPLES ADVANTAGE 6008617927 08/03/2024 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES - PW/ ENGINEERING $ 50.31