Indexed public record
Check 45479 — $59.69
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- July 24, 2023
- Invoice number
- 3541040250
- Invoice date
- June 24, 2023
- Check number
- 45479
- Cleared date
- —
- Amount
- $59.69
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4220-41-12-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 846
Description
OFFICE SUPPLIES - CITY MANAGER
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 846 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK NUMBER 45478 $ 7,555.40 45479; 07/24/2023; Outstanding 1722 STAPLES ADVANTAGE 3541040250 06/24/2023 CITY MNGR 100-4220-41-12-0000 OFFICE SUPPLIES OFFICE SUPPLIES - CITY MANAGER $ 59.69