Indexed public record

Check 49593 — $0.00

Name: Check 49593 — $0.00
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: 6017123681
Invoice date: November 16, 2024
Check number: 49593
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 100
Account: 100-4220-41-63-0000
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

SUPPLIES - PW/ ENGINEERING

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
0 0 OFFICE SUPPLIES OFFICE SUPPLIES- POLICE DEPARTMENT $ 296.03 1722 STAPLES ADVANTAGE 6017123677 11/16/2024 PUB WKS 100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES - PW/ ENGINEERING $ 0.00