Indexed public record
Check 37494 — $86.68
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- November 25, 2020
- Invoice number
- 3460741381
- Invoice date
- October 31, 2020
- Check number
- 37494
- Cleared date
- —
- Amount
- $86.68
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 73
Description
PUBLIC WORKS-OFFICE SUPPLIES
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 73 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LIES $103.54 3460741374 10/31/2020 PUBLIC WORKS-OFFICE SUPPLIES $57.32 3461522696 11/07/2020 PUBLIC WORKS-OFFICE SUPPLIES $95.78 3460741381 10/31/2020 PUBLIC WORKS-OFFICE SUPPLIES $86.68 P