Indexed public record
Check 49323 — $125.76
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- October 24, 2024
- Invoice number
- 6013905202
- Invoice date
- October 5, 2024
- Check number
- 49323
- Cleared date
- —
- Amount
- $125.76
- Department
- ADMIN FIN
- Fund
- 911
- Account
- 911-4220-60-85-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 189
Description
FINANCE OFFICE SUPPLIES
Source records
- Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 189 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 49322 $ 94.99 49323; 10/24/2024; Outstanding; null 1722 STAPLES ADVANTAGE 6013905202 10/05/2024 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE OFFICE SUPPLIES $ 125.76