Indexed public record
Check 12604 — $438.59
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- November 23, 2010
- Invoice number
- 8016834323
- Invoice date
- October 23, 2010
- Check number
- 12604
- Cleared date
- November 30, 2010
- Amount
- $438.59
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21
- Source page
- 52
Description
OFFICE SUPPLIES RDA GENERAL
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 52 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12604 2010-11-23 STAPLES ADVANTAGE OFFICE SUPPLIES RDA GENERAL $438.59