Indexed public record
Check 49107 — $222.73
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- September 26, 2024
- Invoice number
- 6011860286
- Invoice date
- September 14, 2024
- Check number
- 49107
- Cleared date
- —
- Amount
- $222.73
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4220-42-26-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 249
Description
OFFICE SUPPLIES- ANIMAL CONTROL
Source records
- Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 249 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK CLEARED DATE 49107; 09/26/2024; Outstanding; null 1722 STAPLES ADVANTAGE 6011860286 09/14/2024 POL DEPT 245-4220-42-26-000 0 OFFICE SUPPLIES OFFICE SUPPLIES- ANIMAL CONTROL $ 222.73