Indexed public record

Check 46228 — $128.37

Name: Check 46228 — $128.37
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 12, 2023
Invoice number: 3549621051-ND
Invoice date: October 7, 2023
Check number: 46228
Cleared date: —
Amount: $128.37
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: 680

Description

NON- DEPARTMENTAL SUPPLIES - PAPER AND BREAKROOM

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 680 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
228; 10/12/2023; Outstanding 1722 STAPLES ADVANTAGE 3549621051- ND 10/07/2023 CITY MNGR 100-4266-41-19-0000 SUPPLIES & MAINTENANCE NON- DEPARTMENTAL SUPPLIES - PAPER AND BREAKROOM $ 128.37