Indexed public record
Check 16840 — $1,195.92
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- May 3, 2012
- Invoice number
- 3172769497
- Invoice date
- April 7, 2012
- Check number
- 16840
- Cleared date
- —
- Amount
- $1,195.92
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03
- Council item for this register
- —
- Source page
- 8
Description
PD OFFICE SUPPLIES
Source records
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03 — page 8 (City of Desert Hot Springs) Source date: July 3, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16840 2012-05-03 STAPLES ADVANTAGE PD OFFICE SUPPLIES $1,195.92