Indexed public record
Check 38163 — $47.42
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- February 25, 2021
- Invoice number
- 3469688606
- Invoice date
- February 13, 2021
- Check number
- 38163
- Cleared date
- —
- Amount
- $47.42
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1188
Description
POLICE DEPARTMENT OFFICE SUPPLIES
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1188 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
688632 02/13/2021 PUBLIC WORKS-OFFICE SUPPLIES $46.13 3469230676 02/06/2021 CODE/CANNABIS COMPLIANCE OFFICE SUPPLIES $18.95 3469688606 02/13/2021 POLICE DEPARTMENT OFFICE SUPPLIES $47.42 3