Indexed public record
Check 39274 — $20.78
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- July 8, 2021
- Invoice number
- 3480465330
- Invoice date
- June 26, 2021
- Check number
- 39274
- Cleared date
- —
- Amount
- $20.78
- Department
- —
- Fund
- 001|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 98
Description
PUBLIC WORKS-OFFICE SUPPLIES
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 98 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
39274 07/08/2021 Reconciled 07/31/2021 Accounts Payable STAPLES ADVANTAGE $132.40 $132.40 $0.00 Invoice Date Description Amount 3480465330 06/26/2021 PUBLIC WORKS-OFFICE SUPPLIES $20.78 3