Indexed public record
Check 15361 — $550.58
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- October 13, 2011
- Invoice number
- 3161053200
- Invoice date
- September 17, 2011
- Check number
- 15361
- Cleared date
- —
- Amount
- $550.58
- Department
- —
- Fund
- 001|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
- 73
Description
PD OFFICE SUPPLIES
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 73 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15361 2011-10-13 STAPLES ADVANTAGE PD OFFICE SUPPLIES $550.58