Indexed public record
Check 36243 — $36.16
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- June 18, 2020
- Invoice number
- 3447108496
- Invoice date
- May 16, 2020
- Check number
- 36243
- Cleared date
- —
- Amount
- $36.16
- 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
OFFICE SUPPLIES - ANIMAL CARE AND CONTROL
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
020 POLICE DEPARTMENT OFFICE SUPPLIES $21.13 3447108493 05/16/2020 OFFICE SUPPLIES - ANIMAL CARE AND CONTROL $15.57 3447108496 05/16/2020 OFFICE SUPPLIES - ANIMAL CARE AND CONTROL $36.16 3