Indexed public record
Check 14001 — $410.35
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- May 4, 2011
- Invoice number
- 3152382770
- Invoice date
- April 2, 2011
- Check number
- 14001
- Cleared date
- —
- Amount
- $410.35
- Department
- —
- Fund
- 001|140|245|501|901|974
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21
- Council item for this register
- —
- Source page
- 14
Description
OFFICE SUPPLIES
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 14 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14001 2011-05-04 STAPLES ADVANTAGE OFFICE SUPPLIES $410.35