Indexed public record
Check 36219 — $25.47
Indexed public payment record for FEDERAL EXPRESS, including invoice, account, amount and source information.
- Vendor
- FEDERAL EXPRESS
- Payment date
- June 18, 2020
- Invoice number
- 7-037-05526
- Invoice date
- June 12, 2020
- Check number
- 36219
- Cleared date
- —
- Amount
- $25.47
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 717
Description
POSTAGE
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 717 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20 EMAIL SPAM FILTER SERVICE $9.75 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $9.75 36219 06/18/2020 Reconciled 06/30/2020 Accounts Payable FEDERAL EXPRESS $25.47 $