Indexed public record
Check 37131 — $71.64
Indexed public payment record for FEDERAL EXPRESS, including invoice, account, amount and source information.
- Vendor
- FEDERAL EXPRESS
- Payment date
- October 8, 2020
- Invoice number
- 7-139-40764
- Invoice date
- October 2, 2020
- Check number
- 37131
- Cleared date
- —
- Amount
- $71.64
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 185
Description
POSTAGE
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 185 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RAFFIC SIGNALS/BRIDGES 103-1100 (CASH) $7,511.53 210 - CAPITAL IMPROVEMENTS FUND 210-1100 (CASH) $22,534.60 37131 10/08/2020 Reconciled 10/31/2020 Accounts Payable FEDERAL EXPRESS $71.64 $