Indexed public record
Check 35220 — $92.26
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- February 6, 2020
- Invoice number
- 3438285146
- Invoice date
- February 1, 2020
- Check number
- 35220
- Cleared date
- February 29, 2020
- Amount
- $92.26
- Department
- —
- Fund
- 001|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 7
Description
OFFICE SUPPLIES - NON-DEPARTMENTAL
Source records
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19 — page 7 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35220 2020-02-06 STAPLES ADVANTAGE OFFICE SUPPLIES - NON-DEPARTMENTAL $92.26