Indexed public record
Check 49916 — $50.75
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- January 16, 2025
- Invoice number
- 6016683377
- Invoice date
- November 9, 2024
- Check number
- 49916
- Cleared date
- —
- Amount
- $50.75
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4220-41-41-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 279
Description
SUPPLIES - PW/ ENGINEERING
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
20-41-63-0000 OFFICE SUPPLIES SUPPLIES - PW/ ENGINEERING $ 0.00 1722 STAPLES ADVANTAGE 6016683377 11/09/2024 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES - PW/ ENGINEERING $ 50.75