Indexed public record
Check 37774 — $189.63
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- January 7, 2021
- Invoice number
- 3464944008
- Invoice date
- December 19, 2020
- Check number
- 37774
- Cleared date
- —
- Amount
- $189.63
- 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
64944005 12/19/2020 POLICE DEPARTMENT OFFICE SUPPLIES $16.33 3464944007 12/19/2020 POLICE DEPARTMENT OFFICE SUPPLIES $42.67 3464944008 12/19/2020 POLICE DEPARTMENT OFFICE SUPPLIES $189.63 P