Indexed public record
Check 45587 — $268.72
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- July 27, 2023
- Invoice number
- 3542278582
- Invoice date
- July 8, 2023
- Check number
- 45587
- Cleared date
- —
- Amount
- $268.72
- 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
- 881
Description
OFFICE SUPPLIES - CITY MANAGER'S OFFICE
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 881 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OFFICE SUPPLIES - CITY MANAGER'S OFFICE $ 237.73 1722 STAPLES ADVANTAGE 3542278582 07/08/2023 CITY MNGR 100-4220-41-12-0000 OFFICE SUPPLIES OFFICE SUPPLIES - CITY MANAGER'S OFFICE $ 268.72