Indexed public record
Check 39967 — $33.56
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- September 30, 2021
- Invoice number
- 3487648636
- Invoice date
- September 18, 2021
- Check number
- 39967
- Cleared date
- —
- Amount
- $33.56
- Department
- —
- Fund
- 001|245|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 300
Description
FINANCE OFFICE SUPPLIES 21-22
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 300 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NCE $39.08 3487648678 09/18/2021 PUBLIC WORKS-OFFICE SUPPLIES $272.60 3487648634 09/18/2021 FINANCE OFFICE SUPPLIES 21-22 $4.23 3487648636 09/18/2021 FINANCE OFFICE SUPPLIES 21-22 $33.56 P