Indexed public record
Check 37467 — $24.71
Indexed public payment record for FEDERAL EXPRESS, including invoice, account, amount and source information.
- Vendor
- FEDERAL EXPRESS
- Payment date
- November 25, 2020
- Invoice number
- 7-181-76182
- Invoice date
- November 13, 2020
- Check number
- 37467
- Cleared date
- —
- Amount
- $24.71
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 69
Description
POSTAGE
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 69 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Online Subscription $1,500.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $1,500.00 37467 11/25/2020 Reconciled 11/30/2020 Accounts Payable FEDERAL EXPRESS $24.71 $