Indexed public record

Check 49731 — $0.00

Name: Check 49731 — $0.00
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: 6019400025
Invoice date: December 14, 2024
Check number: 49731
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 100
Account: 100-4220-41-63-0000
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

SUPPLIES - PW/ ENGINEERING 147 / 158

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
OFFICE SUPPLIES NON- DEPARTMENTAL OFFICE SUPPLIES $ 294.87 1722 STAPLES ADVANTAGE 6017123675-1 11/16/2024 CODE ENF 100-4266-41-57-0000 SUPPLIES & MAINTENANCE H.O.T. TEAM SUPPLIES $ 0.00