Indexed public record
Check 49916 — $74.63
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- January 16, 2025
- Invoice number
- 6021427346
- Invoice date
- January 11, 2025
- Check number
- 49916
- Cleared date
- —
- Amount
- $74.63
- Department
- CODE COMP
- Fund
- 233
- Account
- 233-4220-42-24-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 279
Description
OFFICER SUPPLIES FOR THE ABANDONED VEHICLE ABATEMENT (AVA) OFFICER.
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
ITY MANAGER $ 99.20 1722 STAPLES ADVANTAGE 6021427346 01/11/2025 CODE COMP 233-4220-42-24-000 0 OFFICE SUPPLIES OFFICER SUPPLIES FOR THE ABANDONED VEHICLE ABATEMENT (AVA) OFFICER. $ 74.63