Indexed public record
Check 38368 — $24.59
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- March 25, 2021
- Invoice number
- 3472083221
- Invoice date
- March 13, 2021
- Check number
- 38368
- Cleared date
- —
- Amount
- $24.59
- 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
OFFICE SUPPLIES NON-DEPARTMENTAL
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
S $3.17 3470116324 02/20/2021 CODE/CANNABIS COMPLIANCE OFFICE SUPPLIES $21.05 3470116325 02/20/2021 COVID-19 SUPPLIES $70.03 3472083221 03/13/2021 OFFICE SUPPLIES NON-DEPARTMENTAL $24.59 3