Indexed public record
Check 49731 — $9.36
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- December 19, 2024
- Invoice number
- 6017123675
- Invoice date
- November 16, 2024
- Check number
- 49731
- Cleared date
- —
- Amount
- $9.36
- Department
- CODE ENF
- Fund
- 233
- Account
- 233-4220-42-24-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 718
Description
OFFICER SUPPLIES FOR THE ABANDONED VEHICLE ABATEMENT (AVA) OFFICER.
Source records
- Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 718 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TEAM SUPPLIES $ 0.00 1722 STAPLES ADVANTAGE 6017123675 11/16/2024 CODE ENF 233-4220-42-24-000 0 OFFICE SUPPLIES OFFICER SUPPLIES FOR THE ABANDONED VEHICLE ABATEMENT (AVA) OFFICER. $ 9.36