Indexed public record
Check 38860 — $61.02
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- May 20, 2021
- Invoice number
- 3477286558
- Invoice date
- May 15, 2021
- Check number
- 38860
- Cleared date
- —
- Amount
- $61.02
- Department
- —
- Fund
- 001|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 87
Description
CITY MANAGER OFFICE SUPPLIES FY 2020-21
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 87 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23006 05/08/2021 FINANCE OFFICE SUPPLIES $23.85 3476823078 05/08/2021 CITY MANAGER OFFICE SUPPLIES FY 2020-21 $250.05 3477286558 05/15/2021 CITY MANAGER OFFICE SUPPLIES FY 2020-21 $61.02 M