Indexed public record
Check 38002 — $2,348.92
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- February 4, 2021
- Invoice number
- 3467232244
- Invoice date
- January 16, 2021
- Check number
- 38002
- Cleared date
- —
- Amount
- $2,348.92
- Department
- —
- Fund
- 001|245|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1163
Description
SURFACE PRO AND ACCESSORIES
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1163 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
021 COVID-19 SUPPLIES $136.96 3466146099 01/02/2021 COVID-19 SUPPLIES $28.76 3467678462 01/23/2021 FINANCE OFFICE SUPPLIES $62.24 3467232244 01/16/2021 SURFACE PRO AND ACCESSORIES $2,348.92 3