Indexed public record
Check 38106 — $19.83
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- February 18, 2021
- Invoice number
- 3468407314
- Invoice date
- January 30, 2021
- Check number
- 38106
- Cleared date
- —
- Amount
- $19.83
- Department
- —
- Fund
- 001|245|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1178
Description
OFFICE SUPPLIES - HUMAN RESOURCES
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1178 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
86 02/06/2021 CITY MANAGER OFFICE SUPPLIES FY 2020-21 $184.88 3469230643 02/06/2021 OFFICE SUPPLIES - HUMAN RESOURCES $6.41 3468407314 01/30/2021 OFFICE SUPPLIES - HUMAN RESOURCES $19.83 3