Indexed public record
Check 37698 — $34.11
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- December 22, 2020
- Invoice number
- 3464407564
- Invoice date
- December 12, 2020
- Check number
- 37698
- Cleared date
- —
- Amount
- $34.11
- Department
- —
- Fund
- 001|245|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 294
Description
FINANCE OFFICE SUPPLIES
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 294 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ANCE OFFICE SUPPLIES $26.06 3464943982 12/19/2020 FINANCE OFFICE SUPPLIES $16.15 3464407562 12/12/2020 FINANCE OFFICE SUPPLIES $33.96 3464407564 12/12/2020 FINANCE OFFICE SUPPLIES $34.11 P