Indexed public record
Check 15038 — $286.87
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- September 8, 2011
- Invoice number
- 3159271356
- Invoice date
- August 13, 2011
- Check number
- 15038
- Cleared date
- September 30, 2011
- Amount
- $286.87
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15
- Council item for this register
- —
- Source page
- 18
Description
PD OFFICE SUPPLIES
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 18 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15038 2011-09-08 STAPLES ADVANTAGE PD OFFICE SUPPLIES $286.87