Indexed public record
Check 38563 — $172.52
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- April 15, 2021
- Invoice number
- 3474462890
- Invoice date
- April 10, 2021
- Check number
- 38563
- Cleared date
- —
- Amount
- $172.52
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 162
Description
OFFICE SUPPLIES BUILDING DEPARTMENT
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 162 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
GE $337.40 $337.40 $0.00 Invoice Date Description Amount 3474462893 04/10/2021 OFFICE SUPPLIES BUILDING DEPARTMENT $59.37 3474462890 04/10/2021 OFFICE SUPPLIES BUILDING DEPARTMENT $172.52 3