Indexed public record
Check 39142 — $29.69
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- June 24, 2021
- Invoice number
- 3479976948
- Invoice date
- June 19, 2021
- Check number
- 39142
- Cleared date
- —
- Amount
- $29.69
- 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
- 149
Description
CITY MANAGER OFFICE SUPPLIES FY 2020-21
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 149 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3478400541 05/29/2021 PUBLIC WORKS-OFFICE SUPPLIES $38.43 3478400543 05/29/2021 PUBLIC WORKS-OFFICE SUPPLIES $232.57 3479976948 06/19/2021 CITY MANAGER OFFICE SUPPLIES FY 2020-21 $29.69 T