Indexed public record
Check 23144 — $956.19
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- April 2, 2015
- Invoice number
- 3257926358
- Invoice date
- February 21, 2015
- Check number
- 23144
- Cleared date
- April 30, 2015
- Amount
- $956.19
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07
- Council item for this register
- —
- Source page
- 10
Description
PD OFFICE SUPPLIES
Source records
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07 — page 10 (City of Desert Hot Springs) Source date: July 7, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23144 2015-04-02 STAPLES ADVANTAGE PD OFFICE SUPPLIES $956.19