Indexed public record

Check 46185 — $208.40

Name: Check 46185 — $208.40
Creator: Desert Hot Springs Economic Development

Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.

Vendor: STAPLES ADVANTAGE
Payment date: October 6, 2023
Invoice number: 3548847841-ND
Invoice date: September 30, 2023
Check number: 46185
Cleared date: —
Amount: $208.40
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-19-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 658

Description

NON- DEPARTMENTAL SUPPLIES - PAPER AND BREAKROOM

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 658 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
185; 10/06/2023; Outstanding 1722 STAPLES ADVANTAGE 3548847841- ND 09/30/2023 CITY MNGR 100-4266-41-19-0000 SUPPLIES & MAINTENANCE NON- DEPARTMENTAL SUPPLIES - PAPER AND BREAKROOM $ 208.40