Indexed public record
Check 11557 — $500.14
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- July 8, 2010
- Invoice number
- 3137650610
- Invoice date
- June 5, 2010
- Check number
- 11557
- Cleared date
- July 31, 2010
- Amount
- $500.14
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07
- Council item for this register
- —
- Source page
- 71
Description
OFFICE SUPPLIES
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 71 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11557 2010-07-08 STAPLES ADVANTAGE OFFICE SUPPLIES $500.14