Indexed public record
Check 39669 — $41.80
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- August 26, 2021
- Invoice number
- 3484623587
- Invoice date
- August 14, 2021
- Check number
- 39669
- Cleared date
- —
- Amount
- $41.80
- Department
- —
- Fund
- 245|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 245
Description
COVID 19 SUPPLIES
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 245 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4161263 08/07/2021 COVID 19 SUPPLIES $565.60 3484161264 08/07/2021 COVID 19 SUPPLIES $70.17 3484161265 08/07/2021 COVID 19 SUPPLIES $270.73 3484623587 08/14/2021 COVID 19 SUPPLIES $41.80 P