Indexed public record
Check 39724 — -$170.23
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- September 2, 2021
- Invoice number
- 3483426820
- Invoice date
- July 31, 2021
- Check number
- 39724
- Cleared date
- —
- Amount
- -$170.23
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 264
Description
OFFICE SUPPLIES - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 264 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
08/21/2021 OFFICE SUPPLIES - POLICE DEPARTMENT $171.85 3485168556 08/21/2021 OFFICE SUPPLIES - POLICE DEPARTMENT $408.72 3483426820 07/31/2021 OFFICE SUPPLIES - POLICE DEPARTMENT ($170.23) 3