Indexed public record

Check 49323 — $364.69

Name: Check 49323 — $364.69
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 24, 2024
Invoice number: 6014254612
Invoice date: October 12, 2024
Check number: 49323
Cleared date: —
Amount: $364.69
Department: CITY MNGR
Fund: 100
Account: 100-4220-41-12-0000
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: 189

Description

OFFICE SUPPLIES - CITY MANAGER

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 OFFICE SUPPLIES OFFICE SUPPLIES - CITY MANAGER $ 182.42 1722 STAPLES ADVANTAGE 6014254612 10/12/2024 CITY MNGR 100-4220-41-12-0000 OFFICE SUPPLIES OFFICE SUPPLIES - CITY MANAGER $ 364.69