Indexed public record
Check 38425 — $710.04
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- April 1, 2021
- Invoice number
- 3472560259
- Invoice date
- March 20, 2021
- Check number
- 38425
- Cleared date
- —
- Amount
- $710.04
- Department
- —
- Fund
- 001|245|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 142
Description
POLICE DEPARTMENT OFFICE SUPPLIES
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 142 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0/2021 CITY MANAGER OFFICE SUPPLIES FY 2020-21 $18.74 3472560299 03/20/2021 CITY MANAGER OFFICE SUPPLIES FY 2020-21 $414.20 3472560259 03/20/2021 POLICE DEPARTMENT OFFICE SUPPLIES $710.04 3