Indexed public record
Check 37874 — $33.96
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- January 21, 2021
- Invoice number
- 3467232227
- Invoice date
- January 16, 2021
- Check number
- 37874
- Cleared date
- —
- Amount
- $33.96
- Department
- —
- Fund
- 911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 61
Description
FINANCE OFFICE SUPPLIES
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 61 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LA DR. GYM $200.43 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $200.43 37874 01/21/2021 Reconciled 01/31/2021 Accounts Payable STAPLES ADVANTAGE $33.96 $