Indexed public record

Check 49999 — $398.32

Name: Check 49999 — $398.32
Creator: Desert Hot Springs Economic Development

Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.

Vendor: STAPLES ADVANTAGE
Payment date: January 30, 2025
Invoice number: 6021924751
Invoice date: January 18, 2025
Check number: 49999
Cleared date: —
Amount: $398.32
Department: CITY MNGR
Fund: 100
Account: 100-4220-41-19-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 336

Description

NON- DEPARTMENTAL OFFICE SUPPLIES

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 336 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OFFICE SUPPLIES OFFICE SUPPLIES - CITY MANAGER $ 75.58 1722 STAPLES ADVANTAGE 6021924751 01/18/2025 CITY MNGR 100-4220-41-19-0000 OFFICE SUPPLIES NON- DEPARTMENTAL OFFICE SUPPLIES $ 398.32