Indexed public record
Check 14428 — $154.03
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- June 23, 2011
- Invoice number
- 3156121699
- Invoice date
- June 11, 2011
- Check number
- 14428
- Cleared date
- June 30, 2011
- Amount
- $154.03
- 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
- 40
Description
OFFICE SUPPLIES
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 40 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14428 2011-06-23 STAPLES ADVANTAGE OFFICE SUPPLIES $154.03