Indexed public record
Check 37819 — $594.13
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- January 14, 2021
- Invoice number
- 3465369746
- Invoice date
- December 26, 2020
- Check number
- 37819
- Cleared date
- —
- Amount
- $594.13
- Department
- —
- Fund
- 001|245|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 52
Description
POLICE DEPARTMENT OFFICE SUPPLIES
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 52 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12/26/2020 POLICE DEPARTMENT OFFICE SUPPLIES $301.53 3465369745 12/26/2020 CODE/CANNABIS COMPLIANCE OFFICE SUPPLIES $50.81 3465369746 12/26/2020 POLICE DEPARTMENT OFFICE SUPPLIES $594.13 3