Indexed public record
Check 49731 — $50.72
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- December 19, 2024
- Invoice number
- 6019400024
- Invoice date
- December 14, 2024
- Check number
- 49731
- Cleared date
- —
- Amount
- $50.72
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4220-42-23-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 718
Description
OFFICE SUPPLIES- POLICE DEPARTMENT
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
1-57-0000 OFFICE SUPPLIES H.O.T. TEAM SUPPLIES $ 9.37 1722 STAPLES ADVANTAGE 6019400024 12/14/2024 POL DEPT 245-4220-42-23-000 0 OFFICE SUPPLIES OFFICE SUPPLIES- POLICE DEPARTMENT $ 50.72