Indexed public record
Check 36530 — $3.80
Indexed public payment record for UPS STORE # 5062, including invoice, account, amount and source information.
- Vendor
- UPS STORE # 5062
- Payment date
- July 23, 2020
- Invoice number
- CM0626202
- Invoice date
- June 26, 2020
- Check number
- 36530
- Cleared date
- —
- Amount
- $3.80
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 177
Description
FAXING - EDDIE JOHNSON VETERANS TILE
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 177 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
30 07/23/2020 Reconciled 07/31/2020 Accounts Payable UPS STORE # 5062 $36.23 $36.23 $0.00 Invoice Date Description Amount CM0626202 06/26/2020 FAXING - EDDIE JOHNSON VETERANS TILE $3.80 T