Indexed public record
Check 45841 — $94.45
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- August 24, 2023
- Invoice number
- 8070864351
- Invoice date
- July 8, 2023
- Check number
- 45841
- Cleared date
- —
- Amount
- $94.45
- Department
- CODE ENF
- Fund
- 233
- Account
- 233-4220-42-24-0000
- 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
- 1000
Description
AVA Blanket PO office supplies
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1000 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 $ 627.17 45841; 08/24/2023; Outstanding CODE COMPLIANCE 1722 STAPLES ADVANTAGE 8070864351 07/08/2023 CODE ENF 233-4220-42-24-000 0 OFFICE SUPPLIES AVA Blanket PO office supplies $ 94.45