Indexed public record
Check 37155 — $23.83
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- October 8, 2020
- Invoice number
- 3456080941
- Invoice date
- September 5, 2020
- Check number
- 37155
- Cleared date
- —
- Amount
- $23.83
- Department
- —
- Fund
- 001|245|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 188
Description
POLICE DEPARTMENT OFFICE SUPPLIES
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 188 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
09/26/2020 CITY MANAGER OFFICE SUPPLIES FY 2020-21 $103.82 3456464642 09/12/2020 POLICE DEPARTMENT OFFICE SUPPLIES $374.55 3456080941 09/05/2020 POLICE DEPARTMENT OFFICE SUPPLIES $23.83 3