Indexed public record
Check 38915 — -$94.81
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- May 27, 2021
- Invoice number
- 3477748949
- Invoice date
- May 22, 2021
- Check number
- 38915
- Cleared date
- —
- Amount
- -$94.81
- 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
CITY MANAGER OFFICE SUPPLIES FY 2020-21
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
5/2021 POLICE DEPARTMENT OFFICE SUPPLIES $64.62 3477748951 05/22/2021 CITY MANAGER OFFICE SUPPLIES FY 2020-21 $98.53 3477748949 05/22/2021 CITY MANAGER OFFICE SUPPLIES FY 2020-21 ($94.81) 3