Indexed public record
Check 12262 — $231.12
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- October 14, 2010
- Invoice number
- 3129739295
- Invoice date
- January 2, 2010
- Check number
- 12262
- Cleared date
- —
- Amount
- $231.12
- 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
- 32
Description
OFFICE SUPPLIES
Source records
- List of Demands 9/29/2010 to 10/27/2010 - 2010-11-02 — page 32 (City of Desert Hot Springs) Source date: November 2, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12262 2010-10-14 STAPLES ADVANTAGE OFFICE SUPPLIES $231.12