Indexed public record
Check 39205 — $73.26
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- July 1, 2021
- Invoice number
- 3479976939
- Invoice date
- June 19, 2021
- Check number
- 39205
- Cleared date
- —
- Amount
- $73.26
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 87
Description
POLICE DEPARTMENT OFFICE SUPPLIES
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 87 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6937 06/19/2021 POLICE DEPARTMENT OFFICE SUPPLIES $2,258.35 3479976938 06/19/2021 POLICE DEPARTMENT OFFICE SUPPLIES $170.23 3479976939 06/19/2021 POLICE DEPARTMENT OFFICE SUPPLIES $73.26 3