Indexed public record
Check 38738 — $248.33
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- May 6, 2021
- Invoice number
- 3476290073
- Invoice date
- May 1, 2021
- Check number
- 38738
- Cleared date
- —
- Amount
- $248.33
- Department
- —
- Fund
- 001|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 70
Description
OFFICE SUPPLIES BUILDING DEPARTMENT
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 70 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
021 CITY MANAGER OFFICE SUPPLIES FY 2020-21 $103.17 3476290146 05/01/2021 CITY MANAGER OFFICE SUPPLIES FY 2020-21 $122.04 3476290073 05/01/2021 OFFICE SUPPLIES BUILDING DEPARTMENT $248.33 3