Indexed public record
Check 37663 — $94.49
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- December 17, 2020
- Invoice number
- 3463922039
- Invoice date
- December 5, 2020
- Check number
- 37663
- Cleared date
- —
- Amount
- $94.49
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 287
Description
OFFICE SUPPLIES BUILDING DEPARTMENT
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 287 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TAGE $283.35 $283.35 $0.00 Invoice Date Description Amount 3453574313 08/08/2020 OFFICE SUPPLIES NON-DEPARTMENTAL $188.86 3463922039 12/05/2020 OFFICE SUPPLIES BUILDING DEPARTMENT $94.49 P