Indexed public record
Check 39594 — $324.06
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- August 19, 2021
- Invoice number
- 3484161283
- Invoice date
- August 7, 2021
- Check number
- 39594
- Cleared date
- —
- Amount
- $324.06
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 234
Description
PUBLIC WORKS-OFFICE SUPPLIES
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 234 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TAPLES ADVANTAGE $369.74 $369.74 $0.00 Invoice Date Description Amount 3483426892 07/31/2021 PUBLIC WORKS-OFFICE SUPPLIES $29.08 3484161283 08/07/2021 PUBLIC WORKS-OFFICE SUPPLIES $324.06 3