Indexed public record
Check 39027 — $58.74
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- June 10, 2021
- Invoice number
- 3479068138
- Invoice date
- June 5, 2021
- Check number
- 39027
- Cleared date
- —
- Amount
- $58.74
- Department
- —
- Fund
- 001
- 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
- 132
Description
CITY MANAGER OFFICE SUPPLIES FY 2020-21
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 132 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2 $222.62 $0.00 Invoice Date Description Amount 3479068137 06/05/2021 CITY MANAGER OFFICE SUPPLIES FY 2020-21 $163.88 3479068138 06/05/2021 CITY MANAGER OFFICE SUPPLIES FY 2020-21 $58.74 P