Indexed public record
Check 38425 — $301.12
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- April 1, 2021
- Invoice number
- 3473069963
- Invoice date
- March 27, 2021
- Check number
- 38425
- Cleared date
- —
- Amount
- $301.12
- 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
CITY MANAGER OFFICE SUPPLIES FY 2020-21
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
8 03/20/2021 OFFICE SUPPLIES NON-DEPARTMENTAL $103.80 3472560277 03/20/2021 OFFICE SUPPLIES NON-DEPARTMENTAL ($55.72) 3473069963 03/27/2021 CITY MANAGER OFFICE SUPPLIES FY 2020-21 $301.12 P