Indexed public record
Check 37419 — $54.98
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- November 12, 2020
- Invoice number
- 3460741134
- Invoice date
- October 31, 2020
- Check number
- 37419
- Cleared date
- —
- Amount
- $54.98
- Department
- —
- Fund
- 001|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 61
Description
OFFICE SUPPLIES - HUMAN RESOURCES
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 61 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
tion Amount 3459965304 10/24/2020 PUBLIC WORKS-OFFICE SUPPLIES $176.99 3459965266 10/24/2020 FINANCE OFFICE SUPPLIES $40.14 3460741134 10/31/2020 OFFICE SUPPLIES - HUMAN RESOURCES $54.98 3