Indexed public record
Check 49916 — $113.50
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- January 16, 2025
- Invoice number
- 6020354387
- Invoice date
- December 28, 2024
- Check number
- 49916
- Cleared date
- —
- Amount
- $113.50
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4220-42-23-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 279
Description
OFFICE SUPPLIES- POLICE DEPARTMENT
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
HE ABANDONED VEHICLE ABATEMENT (AVA) OFFICER. $ 74.63 1722 STAPLES ADVANTAGE 6020354387 12/28/2024 POL DEPT 245-4220-42-23-000 0 OFFICE SUPPLIES OFFICE SUPPLIES- POLICE DEPARTMENT $ 113.50