Indexed public record
Check 49414 — $107.41
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- November 7, 2024
- Invoice number
- 6016262904
- Invoice date
- November 2, 2024
- Check number
- 49414
- Cleared date
- —
- Amount
- $107.41
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4220-41-19-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 2456
Description
NON- DEPARTMENTAL OFFICE SUPPLIES - MAIN SPACES
Source records
- Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2456 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UPPLIES FINANCE OFFICE SUPPLIES $ 101.33 1722 STAPLES ADVANTAGE 6016262904 11/02/2024 CITY MNGR 100-4220-41-19-0000 OFFICE SUPPLIES NON- DEPARTMENTAL OFFICE SUPPLIES - MAIN SPACES $ 107.41