Indexed public record
Check 38049 — $260.49
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- February 11, 2021
- Invoice number
- 3467678479
- Invoice date
- January 23, 2021
- Check number
- 38049
- Cleared date
- —
- Amount
- $260.49
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1170
Description
POLICE DEPARTMENT OFFICE SUPPLIES
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1170 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9 02/11/2021 Reconciled 02/28/2021 Accounts Payable STAPLES ADVANTAGE $312.92 $312.92 $0.00 Invoice Date Description Amount 3467678479 01/23/2021 POLICE DEPARTMENT OFFICE SUPPLIES $260.49 3