Indexed public record
Check 36362 — -$39.78
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- July 2, 2020
- Invoice number
- 3449904969
- Invoice date
- June 27, 2020
- Check number
- 36362
- Cleared date
- —
- Amount
- -$39.78
- Department
- —
- Fund
- 001|245|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 152
Description
OFFICE SUPPLIES - HUMAN RESOURCES
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 152 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
02/2020 Reconciled 07/31/2020 Accounts Payable STAPLES ADVANTAGE $1,515.09 $1,515.09 $0.00 Invoice Date Description Amount 3449904969 06/27/2020 OFFICE SUPPLIES - HUMAN RESOURCES ($39.78) 3