Indexed public record

Check 49107 — $63.13

Name: Check 49107 — $63.13
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: 6009901745
Invoice date: August 24, 2024
Check number: 49107
Cleared date: —
Amount: $63.13
Department: POL DEPT
Fund: 245
Account: 245-4220-42-23-0000
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

OFFICE SUPPLIES- POLICE DEPARTMENT 123 / 133

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
SUPPLIES OFFICE SUPPLIES- POLICE DEPARTMENT $ 214.82 1722 STAPLES ADVANTAGE 6009901745 08/24/2024 POL DEPT 245-4220-42-23-000 0 OFFICE SUPPLIES OFFICE SUPPLIES- POLICE DEPARTMENT $ 63.13