Indexed public record
Check 22668 — $154.92
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- December 31, 2014
- Invoice number
- 3249315457
- Invoice date
- November 22, 2014
- Check number
- 22668
- Cleared date
- —
- Amount
- $154.92
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2014..12/31/2014 - 2015-02-17
- Council item for this register
- —
- Source page
- 23
Description
OFFICE SUPPLIES - COMMUNITY DEVELOPMENT DEPT.
Source records
- Payment Register 12/1/2014..12/31/2014 - 2015-02-17 — page 23 (City of Desert Hot Springs) Source date: February 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22668 2014-12-31 STAPLES ADVANTAGE OFFICE SUPPLIES - COMMUNITY DEVELOPMENT DEPT. $154.92