Indexed public record
Check 37155 — $46.49
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- October 8, 2020
- Invoice number
- 3457510634
- Invoice date
- September 26, 2020
- Check number
- 37155
- Cleared date
- —
- Amount
- $46.49
- 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
COVID-19 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
57510631 09/26/2020 COVID-19 SUPPLIES $20.43 3457510632 09/26/2020 COVID-19 SUPPLIES $160.97 3457510636 09/26/2020 COVID-19 SUPPLIES $57.52 3457510634 09/26/2020 COVID-19 SUPPLIES $46.49 3