Indexed public record
Check 16219 — $29.58
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- February 2, 2012
- Invoice number
- 3166065357
- Invoice date
- January 16, 2012
- Check number
- 16219
- Cleared date
- —
- Amount
- $29.58
- Department
- —
- Fund
- 001|245|901
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20
- Council item for this register
- —
- Source page
- 12
Description
office supplies for RDA staff
Source records
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20 — page 12 (City of Desert Hot Springs) Source date: March 20, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16219 2012-02-02 STAPLES ADVANTAGE office supplies for RDA staff $29.58