Indexed public record
Check 39274 — $33.96
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- July 8, 2021
- Invoice number
- 3481354986
- Invoice date
- June 30, 2021
- Check number
- 39274
- Cleared date
- —
- Amount
- $33.96
- Department
- —
- Fund
- 001|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 98
Description
FINANCE 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
ICE SUPPLIES $60.33 3479494202 06/12/2021 PUBLIC WORKS-OFFICE SUPPLIES $9.26 3481355013 06/30/2021 PUBLIC WORKS-OFFICE SUPPLIES $8.07 3481354986 06/30/2021 FINANCE OFFICE SUPPLIES $33.96 P