Indexed public record
Check 45798 — $42.11
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- August 17, 2023
- Invoice number
- 3544901163
- Invoice date
- August 12, 2023
- Check number
- 45798
- Cleared date
- —
- Amount
- $42.11
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4220-41-12-0000
- 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
- 989
Description
OFFICE SUPPLIES - CITY MANAGER'S OFFICE
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 989 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OFFICE SUPPLIES - CITY MANAGER'S OFFICE $ 84.69 1722 STAPLES ADVANTAGE 3544901163 08/12/2023 CITY MNGR 100-4220-41-12-0000 OFFICE SUPPLIES OFFICE SUPPLIES - CITY MANAGER'S OFFICE $ 42.11