Indexed public record
Check 37316 — $274.17
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- October 29, 2020
- Invoice number
- 3459002762
- Invoice date
- October 10, 2020
- Check number
- 37316
- Cleared date
- —
- Amount
- $274.17
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 214
Description
PUBLIC WORKS-OFFICE SUPPLIES
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 214 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
tion Amount 3458476248 10/03/2020 PUBLIC WORKS-OFFICE SUPPLIES $122.09 3459002761 10/10/2020 PUBLIC WORKS-OFFICE SUPPLIES $41.96 3459002762 10/10/2020 PUBLIC WORKS-OFFICE SUPPLIES $274.17 P