Indexed public record
Check 36362 — $483.80
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- July 2, 2020
- Invoice number
- 3449435120
- Invoice date
- June 20, 2020
- Check number
- 36362
- Cleared date
- —
- Amount
- $483.80
- 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
POLICE DEPARTMENT OFFICE SUPPLIES
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
2020 OFFICE SUPPLIES - ANIMAL CARE AND CONTROL $35.71 3449435119 06/20/2020 OFFICE SUPPLIES - ANIMAL CARE AND CONTROL $6.70 3449435120 06/20/2020 POLICE DEPARTMENT OFFICE SUPPLIES $483.80 3