Indexed public record
Check 37450 — $333.18
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- November 19, 2020
- Invoice number
- 3461522689
- Invoice date
- November 7, 2020
- Check number
- 37450
- Cleared date
- —
- Amount
- $333.18
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 66
Description
POLICE DEPARTMENT OFFICE SUPPLIES
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 66 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
741279 10/31/2020 POLICE DEPARTMENT OFFICE SUPPLIES $102.57 3460741280 10/31/2020 POLICE DEPARTMENT OFFICE SUPPLIES $129.94 3461522689 11/07/2020 POLICE DEPARTMENT OFFICE SUPPLIES $333.18 P