Indexed public record
Check 36690 — $533.37
Indexed public payment record for UPS STORE # 5062, including invoice, account, amount and source information.
- Vendor
- UPS STORE # 5062
- Payment date
- August 13, 2020
- Invoice number
- FD072720
- Invoice date
- July 27, 2020
- Check number
- 36690
- Cleared date
- —
- Amount
- $533.37
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 136
Description
FINANCE BUSINESS CARDS
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 136 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
t 001 - GENERAL FUND 001-1100 (CASH) $27.68 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $195.84 36690 08/13/2020 Reconciled 08/31/2020 Accounts Payable UPS STORE # 5062 $533.37 $