Indexed public record

Check 49211 — $0.00

Name: Check 49211 — $0.00
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: 6013852304
Invoice date: October 5, 2024
Check number: 49211
Cleared date: —
Amount: $0.00
Department: CODE ENF
Fund: 245
Account: 245-4266-42-24-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 115

Description

STAPLES OFFICE SUPPLIES/ SUPPLIES & MAINTENANCE

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
FFICE SUPPLIES OFFICE SUPPLIES- ANIMAL CONTROL $ 135.74 1722 STAPLES ADVANTAGE 6013852244 10/05/2024 POL DEPT 245-4220-42-26-8018 OFFICE SUPPLIES OFFICE SUPPLIES- ANIMAL SANCTUARY $ 0.00