Indexed public record
Check 36243 — $59.95
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- June 18, 2020
- Invoice number
- 3448552237
- Invoice date
- June 6, 2020
- Check number
- 36243
- Cleared date
- —
- Amount
- $59.95
- 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
POLICE DEPARTMENT 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
48552234 06/06/2020 POLICE DEPARTMENT OFFICE SUPPLIES $84.15 3448552235 06/06/2020 POLICE DEPARTMENT OFFICE SUPPLIES $21.75 3448552237 06/06/2020 POLICE DEPARTMENT OFFICE SUPPLIES $59.95 3