Indexed public record
Check 34780 — $64.11
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- December 12, 2019
- Invoice number
- 3431821167
- Invoice date
- November 23, 2019
- Check number
- 34780
- Cleared date
- December 31, 2019
- Amount
- $64.11
- Department
- —
- Fund
- 001|245|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18
- Council item for this register
- —
- Source page
- 20
Description
POLICE DEPARTMENT OFFICE SUPPLIES
Source records
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18 — page 20 (City of Desert Hot Springs) Source date: February 18, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34780 2019-12-12 STAPLES ADVANTAGE POLICE DEPARTMENT OFFICE SUPPLIES $64.11