Indexed public record
Check 45756 — $711.46
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- August 17, 2023
- Invoice number
- 3539105986A
- Invoice date
- May 27, 2023
- Check number
- 45756
- Cleared date
- —
- Amount
- $711.46
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4220-42-29-0000
- 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 - DISPATCH
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
FICE SUPPLIES - DISPATCH $ 358.03 OFFICE SUPPLIES - DISPATCH 1722 STAPLES ADVANTAGE 3539105986A 05/27/2023 POL DEPT 245-4220-42-29-000 0 OFFICE SUPPLIES OFFICE SUPPLIES - DISPATCH $ 711.46