Indexed public record
Check 46031 — $228.74
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- September 21, 2023
- Invoice number
- 3547205583-ND
- Invoice date
- September 9, 2023
- Check number
- 46031
- Cleared date
- —
- Amount
- $228.74
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4266-41-19-0000
- Account description
- SUPPLIES & MAINTENANCE
- 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
- 1072
Description
NON- DEPARTMENTAL SUPPLIES - PAPER AND BREAKROOM
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1072 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ITY MANAGER'S OFFICE $ 39.98 1722 STAPLES ADVANTAGE 3547205583- ND 09/09/2023 CITY MNGR 100-4266-41-19-0000 SUPPLIES & MAINTENANCE NON- DEPARTMENTAL SUPPLIES - PAPER AND BREAKROOM $ 228.74