Indexed public record
Check 38860 — $71.64
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- May 20, 2021
- Invoice number
- 3477286471
- Invoice date
- May 15, 2021
- Check number
- 38860
- Cleared date
- —
- Amount
- $71.64
- Department
- —
- Fund
- 001|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 88
Description
OFFICE SUPPLIES BUILDING DEPARTMENT
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 88 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
823062 05/08/2021 OFFICE SUPPLIES BUILDING DEPARTMENT $62.79 3476823063 05/08/2021 OFFICE SUPPLIES NON-DEPARTMENTAL $7.17 3477286471 05/15/2021 OFFICE SUPPLIES BUILDING DEPARTMENT $71.64 3