Indexed public record
Check 38676 — $158.67
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- April 29, 2021
- Invoice number
- 3475386254
- Invoice date
- April 24, 2021
- Check number
- 38676
- Cleared date
- —
- Amount
- $158.67
- 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
CITY MANAGER OFFICE SUPPLIES FY 2020-21
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
44.95 3474941295 04/17/2021 PUBLIC WORKS-OFFICE SUPPLIES $117.73 3474941250 04/17/2021 FINANCE OFFICE SUPPLIES $33.96 3475386254 04/24/2021 CITY MANAGER OFFICE SUPPLIES FY 2020-21 $158.67 3