Indexed public record
Check 38223 — $126.72
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- March 4, 2021
- Invoice number
- 3470116299
- Invoice date
- February 20, 2021
- Check number
- 38223
- Cleared date
- —
- Amount
- $126.72
- Department
- —
- Fund
- 911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 442
Description
FINANCE OFFICE SUPPLIES
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 442 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
INTERNET SERVICE $94.99 Paying Fund Cash Account Amount 270 - CABOT'S MUSEUM FUND 270-1100 (CASH) $94.99 38223 03/04/2021 Reconciled 03/31/2021 Accounts Payable STAPLES ADVANTAGE $126.72 $