Indexed public record
Check 46111 — $59.61
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- September 29, 2023
- Invoice number
- 8071713330
- Invoice date
- September 23, 2023
- Check number
- 46111
- Cleared date
- —
- Amount
- $59.61
- Department
- CODE ENF
- Fund
- 245
- Account
- 245-4220-42-24-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2)
- Source page
- 1113
Description
Office Supplies
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1113 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
42-23-000 0 OFFICE SUPPLIES OFFICE SUPPLIES - POLICE DEPARTMENT $ 107.21 1722 STAPLES ADVANTAGE 8071713330 09/23/2023 CODE ENF 245-4220-42-24-000 0 OFFICE SUPPLIES Office Supplies $ 59.61