Indexed public record
Check 37698 — $150.97
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- December 22, 2020
- Invoice number
- 3463182235
- Invoice date
- November 28, 2020
- Check number
- 37698
- Cleared date
- —
- Amount
- $150.97
- 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
POLICE DEPARTMENT 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
3922029 12/05/2020 POLICE DEPARTMENT OFFICE SUPPLIES $48.47 3463922031 12/05/2020 POLICE DEPARTMENT OFFICE SUPPLIES $120.46 3463182235 11/28/2020 POLICE DEPARTMENT OFFICE SUPPLIES $150.97 T