Indexed public record
Check 14183 — $154.88
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- May 25, 2011
- Invoice number
- 3151460056
- Invoice date
- March 12, 2011
- Check number
- 14183
- Cleared date
- —
- Amount
- $154.88
- Department
- —
- Fund
- 001|245|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
- 47
Description
OFFICE SUPPLIES - CITY MANAGER
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 47 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14183 2011-05-25 STAPLES ADVANTAGE OFFICE SUPPLIES - CITY MANAGER $154.88