Indexed public record

Check 49593 — $296.03

Name: Check 49593 — $296.03
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: December 5, 2024
Invoice number: 6018298699
Invoice date: November 30, 2024
Check number: 49593
Cleared date: —
Amount: $296.03
Department: POL DEPT
Fund: 245
Account: 245-4220-42-23-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 638

Description

OFFICE SUPPLIES- POLICE DEPARTMENT

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
SUPPLIES OFFICE SUPPLIES- POLICE DEPARTMENT $ 199.33 1722 STAPLES ADVANTAGE 6018298699 11/30/2024 POL DEPT 245-4220-42-23-000 0 OFFICE SUPPLIES OFFICE SUPPLIES- POLICE DEPARTMENT $ 296.03