Indexed public record
Check 13673 — $56.69
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- March 24, 2011
- Invoice number
- 3150548064
- Invoice date
- February 26, 2011
- Check number
- 13673
- Cleared date
- March 31, 2011
- Amount
- $56.69
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07
- Source page
- 24
Description
OFFICE SUPPLIES - CITY MANAGER
Source records
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07 — page 24 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13673 2011-03-24 STAPLES ADVANTAGE OFFICE SUPPLIES - CITY MANAGER $56.69