Indexed public record
Check 45899 — $16.15
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- August 31, 2023
- Invoice number
- 3546043617
- Invoice date
- August 26, 2023
- Check number
- 45899
- Cleared date
- —
- Amount
- $16.15
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4220-42-23-0000
- 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
- 1019
Description
OFFICE SUPPLIES - POLICE DEPARTMENT
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1019 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
023 ADMIN FIN 564-4200-43-48-000 0 UTILITIES SCE 7-2023 $ 7.77 SCE 7-2023 1709 SOUTHERN CALIFORNIA EDISON SCE 072023 08/21/2023 ADMIN FIN 554-4200-43-48-000 0 UTILITIES SCE 7-2023 $ 16.15