Indexed public record

Check 49501 — $248.34

Name: Check 49501 — $248.34
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: November 21, 2024
Invoice number: 6017123656
Invoice date: November 16, 2024
Check number: 49501
Cleared date: —
Amount: $248.34
Department: POL DEPT
Fund: 245
Account: 245-4220-42-23-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2485

Description

OFFICE SUPPLIES- POLICE DEPARTMENT

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2485 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
APLES OFFICE SUPPLIES/ SUPPLIES & MAINTENANCE $ 75.00 1722 STAPLES ADVANTAGE 6017123656 11/16/2024 POL DEPT 245-4220-42-23-000 0 OFFICE SUPPLIES OFFICE SUPPLIES- POLICE DEPARTMENT $ 248.34