Indexed public record
Check 36302 — $44.75
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- June 25, 2020
- Invoice number
- 3448956765
- Invoice date
- June 13, 2020
- Check number
- 36302
- Cleared date
- —
- Amount
- $44.75
- Department
- —
- Fund
- 001|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 731
Description
OFFICE SUPPLIES - HUMAN RESOURCES
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 731 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3447464473 05/23/2020 CITY MANAGER OFFICE SUPPLIES $316.26 3448956768 06/13/2020 OFFICE SUPPLIES - HUMAN RESOURCES $854.35 3448956765 06/13/2020 OFFICE SUPPLIES - HUMAN RESOURCES $44.75 3