Indexed public record
Check 49731 — $145.79
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- December 19, 2024
- Invoice number
- 6017549362
- Invoice date
- November 23, 2024
- Check number
- 49731
- Cleared date
- —
- Amount
- $145.79
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4220-41-41-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 719
Description
SUPPLIES - PW/ ENGINEERING
Source records
- Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 719 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-41-41-0000 OFFICE SUPPLIES SUPPLIES - PW/ ENGINEERING $ 130.98 1722 STAPLES ADVANTAGE 6017549362 11/23/2024 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES - PW/ ENGINEERING $ 145.79