Indexed public record
Check 37361 — $113.11
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- November 5, 2020
- Invoice number
- 3458476200
- Invoice date
- October 3, 2020
- Check number
- 37361
- Cleared date
- —
- Amount
- $113.11
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 52
Description
COVID-19 SUPPLIES
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 52 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3459965285 10/24/2020 COVID-19 SUPPLIES $6.59 3459498490 10/17/2020 COVID-19 SUPPLIES $24.33 3459002742 10/10/2020 COVID-19 SUPPLIES $46.49 3458476200 10/03/2020 COVID-19 SUPPLIES $113.11 3