Indexed public record
Check 38492 — $116.27
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- April 8, 2021
- Invoice number
- 3473990594
- Invoice date
- April 3, 2021
- Check number
- 38492
- Cleared date
- —
- Amount
- $116.27
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 152
Description
OFFICE SUPPLIES NON-DEPARTMENTAL
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
$42.99 3472560282 03/20/2021 PUBLIC WORKS-OFFICE SUPPLIES $484.86 3472560280 03/20/2021 PUBLIC WORKS-OFFICE SUPPLIES $15.02 3473990594 04/03/2021 OFFICE SUPPLIES NON-DEPARTMENTAL $116.27 3