Indexed public record
Check 46228 — $264.74
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- October 12, 2023
- Invoice number
- 3549621050-CM
- Invoice date
- October 7, 2023
- Check number
- 46228
- Cleared date
- —
- Amount
- $264.74
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4220-41-12-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 680
Description
OFFICE SUPPLIES - CITY MANAGER'S OFFICE
Source records
- 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
NTAL SUPPLIES - PAPER AND BREAKROOM $ 128.37 1722 STAPLES ADVANTAGE 3549621050- CM 10/07/2023 CITY MNGR 100-4220-41-12-0000 OFFICE SUPPLIES OFFICE SUPPLIES - CITY MANAGER'S OFFICE $ 264.74