Indexed public record
Check 38915 — $44.71
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- May 27, 2021
- Invoice number
- 3476823037
- Invoice date
- May 8, 2021
- Check number
- 38915
- Cleared date
- —
- Amount
- $44.71
- Department
- —
- Fund
- 001|245|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 97
Description
POLICE DEPARTMENT OFFICE SUPPLIES
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 97 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6823035 05/08/2021 POLICE DEPARTMENT OFFICE SUPPLIES $409.33 3476823036 05/08/2021 POLICE DEPARTMENT OFFICE SUPPLIES $54.81 3476823037 05/08/2021 POLICE DEPARTMENT OFFICE SUPPLIES $44.71 3