Indexed public record
Check 39466 — $64.04
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- August 5, 2021
- Invoice number
- 3481766553
- Invoice date
- July 10, 2021
- Check number
- 39466
- Cleared date
- —
- Amount
- $64.04
- Department
- —
- Fund
- 245|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 215
Description
FINANCE OFFICE SUPPLIES 21-22
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 215 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2239076 07/17/2021 OFFICE SUPPLIES - POLICE DEPARTMENT $275.19 3482239078 07/17/2021 OFFICE SUPPLIES - POLICE DEPARTMENT $38.79 3481766553 07/10/2021 FINANCE OFFICE SUPPLIES 21-22 $64.04 3