Indexed public record
Check 49916 — $99.20
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- January 16, 2025
- Invoice number
- 6021427348
- Invoice date
- January 11, 2025
- Check number
- 49916
- Cleared date
- —
- Amount
- $99.20
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4220-41-12-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 279
Description
OFFICE SUPPLIES - CITY MANAGER
Source records
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 279 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 49915 $ 259.96 49916; 01/16/2025; Outstanding; null 1722 STAPLES ADVANTAGE 6021427348 01/11/2025 CITY MNGR 100-4220-41-12-0000 OFFICE SUPPLIES OFFICE SUPPLIES - CITY MANAGER $ 99.20