Indexed public record
Check 37774 — $42.67
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- January 7, 2021
- Invoice number
- 3464944007
- Invoice date
- December 19, 2020
- Check number
- 37774
- Cleared date
- —
- Amount
- $42.67
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 46
Description
POLICE DEPARTMENT OFFICE SUPPLIES
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 46 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4944009 12/19/2020 POLICE DEPARTMENT OFFICE SUPPLIES $215.45 3464944005 12/19/2020 POLICE DEPARTMENT OFFICE SUPPLIES $16.33 3464944007 12/19/2020 POLICE DEPARTMENT OFFICE SUPPLIES $42.67 3