Indexed public record
Check 36818 — $106.68
Indexed public payment record for UPS STORE # 5062, including invoice, account, amount and source information.
- Vendor
- UPS STORE # 5062
- Payment date
- August 27, 2020
- Invoice number
- BD070620
- Invoice date
- July 6, 2020
- Check number
- 36818
- Cleared date
- —
- Amount
- $106.68
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 157
Description
BUSINESS CARDS- K. HIGHTOWER
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 157 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NT BUSINESS CARDS $128.40 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $166.20 36818 08/27/2020 Reconciled 09/30/2020 Accounts Payable UPS STORE # 5062 $106.68 $