Indexed public record
Check 37698 — $58.14
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- December 22, 2020
- Invoice number
- 3464407578
- Invoice date
- December 12, 2020
- Check number
- 37698
- Cleared date
- —
- Amount
- $58.14
- Department
- —
- Fund
- 001|245|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 293
Description
PUBLIC WORKS-OFFICE SUPPLIES
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 293 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ES ADVANTAGE $1,309.75 $1,309.75 $0.00 Invoice Date Description Amount 3463922038 12/05/2020 PUBLIC WORKS-OFFICE SUPPLIES $18.34 3464407578 12/12/2020 PUBLIC WORKS-OFFICE SUPPLIES $58.14 3