Indexed public record
Check 39724 — $29.49
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- September 2, 2021
- Invoice number
- 3485168589
- Invoice date
- August 21, 2021
- Check number
- 39724
- Cleared date
- —
- Amount
- $29.49
- 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 FOR CITY MANAGERS OFFICE FY 21/22
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
/2021 OFFICE SUPPLIES - POLICE DEPARTMENT $538.81 3485168571 08/21/2021 PUBLIC WORKS-OFFICE SUPPLIES $15.33 3485168589 08/21/2021 OFFICE SUPPLIES FOR CITY MANAGERS OFFICE FY 21/22 $29.49 W