Indexed public record
Check 39367 — $32.12
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- July 22, 2021
- Invoice number
- 3482239108
- Invoice date
- July 17, 2021
- Check number
- 39367
- Cleared date
- —
- Amount
- $32.12
- Department
- —
- Fund
- 001|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 112
Description
OFFICE SUPPLIES FOR CITY MANAGERS OFFICE FY 21/22
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 112 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ERS OFFICE FY 21/22 ($18.31) 3482239107 07/17/2021 OFFICE SUPPLIES FOR CITY MANAGERS OFFICE FY 21/22 $18.31 3482239108 07/17/2021 OFFICE SUPPLIES FOR CITY MANAGERS OFFICE FY 21/22 $32.12 3