Indexed public record
Check 14224 — $305.04
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- June 2, 2011
- Invoice number
- 8018598948
- Invoice date
- May 14, 2011
- Check number
- 14224
- Cleared date
- June 30, 2011
- Amount
- $305.04
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 4
Description
SUPPLIES FOR FIRE DEPT MEETING 5/6/11
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 4 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14224 2011-06-02 STAPLES ADVANTAGE SUPPLIES FOR FIRE DEPT MEETING 5/6/11 $305.04