Indexed public record
Check 39418 — $38.49
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- July 29, 2021
- Invoice number
- 3482701628
- Invoice date
- July 24, 2021
- Check number
- 39418
- Cleared date
- —
- Amount
- $38.49
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 121
Description
OFFICE SUPPLIES FOR CITY MANAGERS OFFICE FY 21/22
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 121 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
tus Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 39418 07/29/2021 Reconciled 08/31/2021 Accounts Payable STAPLES ADVANTAGE $38.49 $