Indexed public record
Check 39538 — $269.67
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- August 12, 2021
- Invoice number
- 3484161302
- Invoice date
- August 7, 2021
- Check number
- 39538
- Cleared date
- —
- Amount
- $269.67
- Department
- —
- Fund
- 001|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 226
Description
OFFICE SUPPLIES FOR CITY MANAGERS OFFICE FY 21/22
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 226 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
onciled 08/31/2021 Accounts Payable STAPLES ADVANTAGE $303.63 $303.63 $0.00 Invoice Date Description Amount 3484161302 08/07/2021 OFFICE SUPPLIES FOR CITY MANAGERS OFFICE FY 21/22 $269.67 3