Indexed public record
Check 45699 — $77.68
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- August 10, 2023
- Invoice number
- 3538028522
- Invoice date
- May 13, 2023
- Check number
- 45699
- Cleared date
- —
- Amount
- $77.68
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4220-41-41-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 939
Description
PUBLIC WORKS- OFFICE SUPPLIES
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 939 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1-0000 OFFICE SUPPLIES PUBLIC WORKS- OFFICE SUPPLIES $ 71.49 1722 STAPLES ADVANTAGE 3538028522 05/13/2023 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES PUBLIC WORKS- OFFICE SUPPLIES $ 77.68