Indexed public record
Check 37247 — $230.85
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- October 22, 2020
- Invoice number
- 3459002779
- Invoice date
- October 10, 2020
- Check number
- 37247
- Cleared date
- —
- Amount
- $230.85
- Department
- —
- Fund
- 001|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 202
Description
CITY MANAGER OFFICE SUPPLIES FY 2020-21
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 202 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
55.59 $755.59 $0.00 Invoice Date Description Amount 3458476249 10/03/2020 OFFICE SUPPLIES BUILDING DEPARTMENT $415.26 3459002779 10/10/2020 CITY MANAGER OFFICE SUPPLIES FY 2020-21 $230.85 3