Indexed public record
Check 39846 — $293.27
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- September 16, 2021
- Invoice number
- 3486722223
- Invoice date
- September 4, 2021
- Check number
- 39846
- Cleared date
- —
- Amount
- $293.27
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 282
Description
PUBLIC WORKS-OFFICE SUPPLIES
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 282 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
950 PIERSON BLVD $275.76 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $275.76 39846 09/16/2021 Reconciled 09/30/2021 Accounts Payable STAPLES ADVANTAGE $293.27 $