Indexed public record
Check 37609 — $15.13
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- December 10, 2020
- Invoice number
- 3462013006
- Invoice date
- November 14, 2020
- Check number
- 37609
- Cleared date
- —
- Amount
- $15.13
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 279
Description
COVID-19 SUPPLIES
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 279 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
462013011 11/14/2020 COVID-19 SUPPLIES $13.84 3462013010 11/14/2020 COVID-19 SUPPLIES $36.59 3462013008 11/14/2020 COVID-19 SUPPLIES $70.60 3462013006 11/14/2020 COVID-19 SUPPLIES $15.13 3