Indexed public record
Check 49999 — $0.00
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- January 30, 2025
- Invoice number
- 6021924749
- Invoice date
- January 18, 2025
- Check number
- 49999
- Cleared date
- —
- Amount
- $0.00
- Department
- CODE COMP
- Fund
- 245
- Account
- 245-4266-42-24-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 336
Description
STAPLES OFFICE SUPPLIES/ SUPPLIES & MAINTENANCE
Source records
- 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
TMENTAL OFFICE SUPPLIES $ 398.32 1722 STAPLES ADVANTAGE 6021924749 01/18/2025 CODE COMP 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE STAPLES OFFICE SUPPLIES/ SUPPLIES & MAINTENANCE $ 0.00