Indexed public record

Check 49211 — $40.92

Name: Check 49211 — $40.92
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: October 10, 2024
Invoice number: 6013008091
Invoice date: September 28, 2024
Check number: 49211
Cleared date: —
Amount: $40.92
Department: POL DEPT
Fund: 245
Account: 245-4220-42-23-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 115

Description

OFFICE SUPPLIES- POLICE DEPARTMENT

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 115 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FICE SUPPLIES OFFICE SUPPLIES - CITY MANAGER $ 348.94 1722 STAPLES ADVANTAGE 6013008091 09/28/2024 POL DEPT 245-4220-42-23-000 0 OFFICE SUPPLIES OFFICE SUPPLIES- POLICE DEPARTMENT $ 40.92