Indexed public record
Check 12164 — $595.19
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- September 30, 2010
- Invoice number
- 3141358410
- Invoice date
- August 28, 2010
- Check number
- 12164
- Cleared date
- —
- Amount
- $595.19
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/29/2010 to 10/27/2010 - 2010-11-02
- Council item for this register
- —
- Source page
- 13
Description
OPEN PO FOR OFFICE SUPPLIES (PUBLIC WORKS)
Source records
- List of Demands 9/29/2010 to 10/27/2010 - 2010-11-02 — page 13 (City of Desert Hot Springs) Source date: November 2, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12164 2010-09-30 STAPLES ADVANTAGE OPEN PO FOR OFFICE SUPPLIES (PUBLIC WORKS) $595.19