Indexed public record
Check 38805 — $204.63
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- May 13, 2021
- Invoice number
- 3476290074
- Invoice date
- May 1, 2021
- Check number
- 38805
- Cleared date
- —
- Amount
- $204.63
- Department
- —
- Fund
- 001|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 80
Description
PUBLIC WORKS-OFFICE SUPPLIES
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 80 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
38805 05/13/2021 Reconciled 05/31/2021 Accounts Payable STAPLES ADVANTAGE $482.22 $482.22 $0.00 Invoice Date Description Amount 3476290074 05/01/2021 PUBLIC WORKS-OFFICE SUPPLIES $204.63 3