Indexed public record
Check 38676 — $117.73
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- April 29, 2021
- Invoice number
- 3474941295
- Invoice date
- April 17, 2021
- Check number
- 38676
- Cleared date
- —
- Amount
- $117.73
- Department
- —
- Fund
- 001|245|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 181
Description
PUBLIC WORKS-OFFICE SUPPLIES
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 181 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
s Payable STAPLES ADVANTAGE $5,065.11 Invoice Date Description Amount 3474941294 04/17/2021 PUBLIC WORKS-OFFICE SUPPLIES $144.95 3474941295 04/17/2021 PUBLIC WORKS-OFFICE SUPPLIES $117.73 3