Indexed public record
Check 45756 — $175.82
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- August 17, 2023
- Invoice number
- 3539106124CMR
- Invoice date
- May 27, 2023
- Check number
- 45756
- Cleared date
- —
- Amount
- $175.82
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4266-41-12-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 978
Description
OFFICE SUPPLIES - CM - REISSUE
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 978 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E; CHECK STATUS 45756; 08/17/2023; Outstanding 1722 STAPLES ADVANTAGE 3539106124C MR 05/27/2023 CITY MNGR 100-4266-41-12-0000 SUPPLIES & MAINTENANCE OFFICE SUPPLIES - CM - REISSUE $ 175.82