Indexed public record

Check 49004 — $12.72

Name: Check 49004 — $12.72
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: September 12, 2024
Invoice number: 6011449628
Invoice date: September 7, 2024
Check number: 49004
Cleared date: —
Amount: $12.72
Department: CITY MNGR
Fund: 100
Account: 100-4220-41-12-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 164

Description

OFFICE SUPPLIES - CITY MANAGER

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 164 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FICE SUPPLIES OFFICE SUPPLIES- POLICE DEPARTMENT $ 265.02 1722 STAPLES ADVANTAGE 6011449628 09/07/2024 CITY MNGR 100-4220-41-12-0000 OFFICE SUPPLIES OFFICE SUPPLIES - CITY MANAGER $ 12.72