Indexed public record
Check 37361 — $53.81
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- November 5, 2020
- Invoice number
- 3459498486
- Invoice date
- October 17, 2020
- Check number
- 37361
- Cleared date
- —
- Amount
- $53.81
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 53
Description
POLICE DEPARTMENT OFFICE SUPPLIES
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 53 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
59002741 10/10/2020 POLICE DEPARTMENT OFFICE SUPPLIES $463.85 3459002743 10/10/2020 POLICE DEPARTMENT OFFICE SUPPLIES $5.45 3459498486 10/17/2020 POLICE DEPARTMENT OFFICE SUPPLIES $53.81 3