Indexed public record

Check 49731 — $9.37

Name: Check 49731 — $9.37
Creator: Desert Hot Springs Economic Development

Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.

Vendor: STAPLES ADVANTAGE
Payment date: December 19, 2024
Invoice number: 6017123675-1
Invoice date: November 16, 2024
Check number: 49731
Cleared date: —
Amount: $9.37
Department: CODE ENF
Fund: 100
Account: 100-4220-41-57-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 718

Description

H.O.T. TEAM SUPPLIES

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
SUPPLIES FOR THE ABANDONED VEHICLE ABATEMENT (AVA) OFFICER. $ 9.36 1722 STAPLES ADVANTAGE 6017123675-1 11/16/2024 CODE ENF 100-4220-41-57-0000 OFFICE SUPPLIES H.O.T. TEAM SUPPLIES $ 9.37