Indexed public record
Check 36997 — $25.81
Indexed public payment record for FEDERAL EXPRESS, including invoice, account, amount and source information.
- Vendor
- FEDERAL EXPRESS
- Payment date
- September 24, 2020
- Invoice number
- 7-126-14962
- Invoice date
- September 18, 2020
- Check number
- 36997
- Cleared date
- —
- Amount
- $25.81
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 747
Description
POSTAGE
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 747 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20/2020 SHIRTS FOR STAFF $204.45 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $204.45 36997 09/24/2020 Reconciled 09/30/2020 Accounts Payable FEDERAL EXPRESS $25.81 $