Indexed public record
Check 38492 — $484.86
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- April 8, 2021
- Invoice number
- 3472560282
- Invoice date
- March 20, 2021
- Check number
- 38492
- Cleared date
- —
- Amount
- $484.86
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 152
Description
PUBLIC WORKS-OFFICE SUPPLIES
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 152 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TAPLES ADVANTAGE $729.12 $729.12 $0.00 Invoice Date Description Amount 3472560284 03/20/2021 PUBLIC WORKS-OFFICE SUPPLIES $42.99 3472560282 03/20/2021 PUBLIC WORKS-OFFICE SUPPLIES $484.86 3