Indexed public record
Check 36243 — $25.69
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- June 18, 2020
- Invoice number
- 3447952483
- Invoice date
- May 30, 2020
- Check number
- 36243
- Cleared date
- —
- Amount
- $25.69
- Department
- —
- Fund
- 001|245|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 720
Description
CODE ENFORCEMENT/CANNABIS COMPLIANCE OFFICE SUPPLIES
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 720 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
iled 06/30/2020 Accounts Payable STAPLES ADVANTAGE $522.40 $522.40 $0.00 Invoice Date Description Amount 3447952483 05/30/2020 CODE ENFORCEMENT/CANNABIS COMPLIANCE OFFICE SUPPLIES $25.69 3