Indexed public record
Check 11945 — $379.23
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- September 1, 2010
- Invoice number
- 3140536225
- Invoice date
- August 7, 2010
- Check number
- 11945
- Cleared date
- —
- Amount
- $379.23
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05
- Council item for this register
- —
- Source page
- 7
Description
OFFICE SUPPLIES
Source records
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05 — page 7 (City of Desert Hot Springs) Source date: October 5, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11945 2010-09-01 STAPLES ADVANTAGE OFFICE SUPPLIES $379.23