Indexed public record
Check 38611 — $166.89
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- April 22, 2021
- Invoice number
- 3474941309
- Invoice date
- April 17, 2021
- Check number
- 38611
- Cleared date
- —
- Amount
- $166.89
- Department
- —
- Fund
- 001|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 169
Description
CITY MANAGER OFFICE SUPPLIES FY 2020-21
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 169 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ADVANTAGE $200.85 $200.85 $0.00 Invoice Date Description Amount 3474462847 04/10/2021 FINANCE OFFICE SUPPLIES $33.96 3474941309 04/17/2021 CITY MANAGER OFFICE SUPPLIES FY 2020-21 $166.89 P