Indexed public record
Check 49323 — $0.00
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- October 24, 2024
- Invoice number
- 6013852302
- Invoice date
- October 5, 2024
- Check number
- 49323
- Cleared date
- —
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4220-41-63-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 189
Description
SUPPLIES - PW/ ENGINEERING
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
0-41-41-0000 OFFICE SUPPLIES SUPPLIES - PW/ ENGINEERING $ 40.96 1722 STAPLES ADVANTAGE 6013852302 10/05/2024 PUB WKS 100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES - PW/ ENGINEERING $ 0.00