Indexed public record
Check 39594 — $16.60
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- August 19, 2021
- Invoice number
- 3484623599
- Invoice date
- August 14, 2021
- Check number
- 39594
- Cleared date
- —
- Amount
- $16.60
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 234
Description
OFFICE SUPPLIES FOR CITY MANAGERS OFFICE FY 21/22
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
2 07/31/2021 PUBLIC WORKS-OFFICE SUPPLIES $29.08 3484161283 08/07/2021 PUBLIC WORKS-OFFICE SUPPLIES $324.06 3484623599 08/14/2021 OFFICE SUPPLIES FOR CITY MANAGERS OFFICE FY 21/22 $16.60 P