Indexed public record
Check 22998 — $233.10
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- March 5, 2015
- Invoice number
- 3256841621
- Invoice date
- February 7, 2015
- Check number
- 22998
- Cleared date
- March 31, 2015
- Amount
- $233.10
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2015..3/31/2015 - 2015-05-19
- Council item for this register
- —
- Source page
- 9
Description
OFFICE SUPPLIES - COMMUNITY DEVELOPMENT DEPT.
Source records
- Payment Register 3/1/2015..3/31/2015 - 2015-05-19 — page 9 (City of Desert Hot Springs) Source date: May 19, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22998 2015-03-05 STAPLES ADVANTAGE OFFICE SUPPLIES - COMMUNITY DEVELOPMENT DEPT. $233.10