Indexed public record
Check 39080 — $33.96
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- June 17, 2021
- Invoice number
- 3479494167
- Invoice date
- June 12, 2021
- Check number
- 39080
- Cleared date
- —
- Amount
- $33.96
- 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
FINANCE 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
7 3479068114 06/05/2021 POLICE DEPARTMENT OFFICE SUPPLIES $5.60 3479494220 06/12/2021 CITY MANAGER OFFICE SUPPLIES FY 2020-21 $320.01 3479494167 06/12/2021 FINANCE OFFICE SUPPLIES $33.96 P