Indexed public record
Check 37545 — $346.88
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- December 3, 2020
- Invoice number
- 3462560297
- Invoice date
- November 21, 2020
- Check number
- 37545
- Cleared date
- —
- Amount
- $346.88
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 269
Description
CITY MANAGER OFFICE SUPPLIES FY 2020-21
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 269 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$544.75 $544.75 $0.00 Invoice Date Description Amount 3462560278 11/21/2020 OFFICE SUPPLIES NON-DEPARTMENTAL $188.22 3462560297 11/21/2020 CITY MANAGER OFFICE SUPPLIES FY 2020-21 $346.88 3