Indexed public record
Check 36116 — $173.50
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- June 4, 2020
- Invoice number
- 3446735967
- Invoice date
- May 9, 2020
- Check number
- 36116
- Cleared date
- —
- Amount
- $173.50
- Department
- —
- Fund
- 222|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 702
Description
CODE ENFORCEMENT/CANNABIS COMPLIANCE OFFICE SUPPLIES
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 702 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
,013.10 $0.00 Invoice Date Description Amount 3447108518 05/16/2020 CHAIR MATS FOR NEW CITY HALL $603.32 3446735967 05/09/2020 CODE ENFORCEMENT/CANNABIS COMPLIANCE OFFICE SUPPLIES $173.50 3