Indexed public record

Check 49107 — $10.83

Name: Check 49107 — $10.83
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 26, 2024
Invoice number: 6011860311
Invoice date: September 14, 2024
Check number: 49107
Cleared date: —
Amount: $10.83
Department: PUB WKS
Fund: 100
Account: 100-4220-41-41-0000
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: 248

Description

SUPPLIES - PW/ ENGINEERING

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 248 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20-41-63-0000 OFFICE SUPPLIES SUPPLIES - PW/ ENGINEERING $ 0.00 1722 STAPLES ADVANTAGE 6011860311 09/14/2024 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES - PW/ ENGINEERING $ 10.83