Indexed public record
Check 45756 — $68.22
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- August 17, 2023
- Invoice number
- 3524011092-1
- Invoice date
- June 30, 2023
- Check number
- 45756
- Cleared date
- —
- Amount
- $68.22
- Department
- ADMIN FIN
- Fund
- 911
- Account
- 911-4220-60-85-0000
- Account description
- OFFICE SUPPLIES
- 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 FY 22-23
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
OFFICE SUPPLIES OFFICE SUPPLIES FY 22-23 $ 48.42 HR Supplies 1722 STAPLES ADVANTAGE 3524011092-1 06/30/2023 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES OFFICE SUPPLIES FY 22-23 $ 68.22