Indexed public record
Check 49593 — $44.06
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- December 5, 2024
- Invoice number
- 6017602527
- Invoice date
- November 23, 2024
- Check number
- 49593
- Cleared date
- —
- Amount
- $44.06
- Department
- ADMIN FIN
- Fund
- 911
- Account
- 911-4220-60-85-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 638
Description
FINANCE OFFICE SUPPLIES
Source records
- Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 638 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
STATUS; CHECK CLEARED DATE 49593; 12/05/2024; Outstanding; null 1722 STAPLES ADVANTAGE 6017602527 11/23/2024 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE OFFICE SUPPLIES $ 44.06