Indexed public record
Check 39905 — $140.70
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- September 23, 2021
- Invoice number
- 3487648680
- Invoice date
- September 18, 2021
- Check number
- 39905
- Cleared date
- —
- Amount
- $140.70
- Department
- —
- Fund
- 001|245|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 290
Description
OFFICE SUPPLIES NON-DEPARTMENTAL
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 290 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2021 OFFICE SUPPLIES FOR CITY MANAGERS OFFICE FY 21/22 $411.01 3487648681 09/18/2021 OFFICE SUPPLIES NON-DEPARTMENTAL $7.95 3487648680 09/18/2021 OFFICE SUPPLIES NON-DEPARTMENTAL $140.70 P