Indexed public record
Check 36116 — $202.81
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- June 4, 2020
- Invoice number
- 3446735973
- Invoice date
- May 9, 2020
- Check number
- 36116
- Cleared date
- —
- Amount
- $202.81
- Department
- —
- Fund
- 222|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 702
Description
POLICE DEPARTMENT 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
2020 OFFICE SUPPLIES - ANIMAL CARE AND CONTROL $12.41 3446735972 05/09/2020 OFFICE SUPPLIES - ANIMAL CARE AND CONTROL $4.95 3446735973 05/09/2020 POLICE DEPARTMENT OFFICE SUPPLIES $202.81 P