Indexed public record
Check 21883 — $61.46
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- July 24, 2014
- Invoice number
- 3234630232
- Invoice date
- June 21, 2014
- Check number
- 21883
- Cleared date
- —
- Amount
- $61.46
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02
- Council item for this register
- —
- Source page
- 22
Description
OFFICE SUPPLIES - CITY CLERK
Source records
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02 — page 22 (City of Desert Hot Springs) Source date: September 2, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21883 2014-07-24 STAPLES ADVANTAGE OFFICE SUPPLIES - CITY CLERK $61.46