Indexed public record
Check 38425 — $103.80
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- April 1, 2021
- Invoice number
- 3472560278
- Invoice date
- March 20, 2021
- Check number
- 38425
- Cleared date
- —
- Amount
- $103.80
- 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
OFFICE SUPPLIES NON-DEPARTMENTAL
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
03.58 3472560247 03/20/2021 OFFICE SUPPLIES - HUMAN RESOURCES $14.65 3472560244 03/20/2021 SUPPLIES - HUMAN RESOURCES $35.71 3472560278 03/20/2021 OFFICE SUPPLIES NON-DEPARTMENTAL $103.80 3