Indexed public record
Check 39080 — $35.87
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- June 17, 2021
- Invoice number
- 3478400511
- Invoice date
- May 29, 2021
- Check number
- 39080
- Cleared date
- —
- Amount
- $35.87
- Department
- —
- Fund
- 001|245|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
- 139
Description
POLICE DEPARTMENT OFFICE SUPPLIES
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 139 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7748870 05/22/2021 POLICE DEPARTMENT OFFICE SUPPLIES $157.76 3477748871 05/22/2021 POLICE DEPARTMENT OFFICE SUPPLIES $64.61 3478400511 05/29/2021 POLICE DEPARTMENT OFFICE SUPPLIES $35.87 3