Indexed public record
Check 45554 — $48.42
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- July 27, 2023
- Invoice number
- 8066990366
- Invoice date
- July 23, 2022
- Check number
- 45554
- Cleared date
- —
- Amount
- $48.42
- Department
- ADMIN HR
- Fund
- 911
- Account
- 911-4220-60-85-0000
- 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
- 865
Description
HR Office Supplies
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 865 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K TOTAL FOR CHECK NUMBER 45553 $ 121.44 45554; 07/27/2023; Outstanding 1722 STAPLES ADVANTAGE 8066990366 07/23/2022 ADMIN HR 911-4220-60-85-0000 OFFICE SUPPLIES HR Office Supplies $ 48.42