Indexed public record
Check 38368 — $98.04
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- March 25, 2021
- Invoice number
- 3470815600
- Invoice date
- February 27, 2021
- Check number
- 38368
- Cleared date
- —
- Amount
- $98.04
- Department
- —
- Fund
- 001|245
- 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
- 465
Description
COVID-19 SUPPLIES
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 465 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Invoice Date Description Amount 3472083223 03/13/2021 PUBLIC WORKS-OFFICE SUPPLIES $162.81 3470815592 02/27/2021 COVID-19 SUPPLIES $237.80 3470815600 02/27/2021 COVID-19 SUPPLIES $98.04 3