Indexed public record
Check 37198 — $740.05
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- October 15, 2020
- Invoice number
- 3457510627
- Invoice date
- September 26, 2020
- Check number
- 37198
- Cleared date
- —
- Amount
- $740.05
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 195
Description
POLICE DEPARTMENT OFFICE SUPPLIES
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 195 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8 10/15/2020 Reconciled 10/31/2020 Accounts Payable STAPLES ADVANTAGE $846.98 $846.98 $0.00 Invoice Date Description Amount 3457510627 09/26/2020 POLICE DEPARTMENT OFFICE SUPPLIES $740.05 3