Indexed public record
Check 36604 — $30.11
Indexed public payment record for FEDERAL EXPRESS, including invoice, account, amount and source information.
- Vendor
- FEDERAL EXPRESS
- Payment date
- August 6, 2020
- Invoice number
- 7-075-52900
- Invoice date
- July 24, 2020
- Check number
- 36604
- Cleared date
- —
- Amount
- $30.11
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 124
Description
POSTAGE
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 124 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ESEARCH & CONSULTING SVS $175.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $175.00 36604 08/06/2020 Reconciled 08/31/2020 Accounts Payable FEDERAL EXPRESS $30.11 $