Indexed public record

Check 46185 — $56.12

Name: Check 46185 — $56.12
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: 3548847764
Invoice date: September 30, 2023
Check number: 46185
Cleared date: —
Amount: $56.12
Department: ADMIN FIN
Fund: 911
Account: 911-4220-60-85-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 658

Description

FINANCE OFFICE SUPPLIES

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
ENANCE NON- DEPARTMENTAL SUPPLIES - PAPER AND BREAKROOM $ 208.40 1722 STAPLES ADVANTAGE 3548847764 09/30/2023 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE OFFICE SUPPLIES $ 56.12