Indexed public record
Check 38973 — $14.28
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- June 3, 2021
- Invoice number
- 3478400604
- Invoice date
- May 29, 2021
- Check number
- 38973
- Cleared date
- —
- Amount
- $14.28
- Department
- —
- Fund
- 001|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 124
Description
CITY MANAGER OFFICE SUPPLIES FY 2020-21
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 124 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TAGE $218.69 $218.69 $0.00 Invoice Date Description Amount 3477748906 05/22/2021 PUBLIC WORKS-OFFICE SUPPLIES $136.80 3478400604 05/29/2021 CITY MANAGER OFFICE SUPPLIES FY 2020-21 $14.28 3