Indexed public record
Check 37667 — $135.23
Indexed public payment record for UPS STORE # 5062, including invoice, account, amount and source information.
- Vendor
- UPS STORE # 5062
- Payment date
- December 17, 2020
- Invoice number
- HR040620
- Invoice date
- April 6, 2020
- Check number
- 37667
- Cleared date
- —
- Amount
- $135.23
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 288
Description
BUS CARDS & NAME PLATE D ABRIEL
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 288 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
67 12/17/2020 Reconciled 12/31/2020 Accounts Payable UPS STORE # 5062 $1,148.10 $1,148.10 $0.00 Invoice Date Description Amount HR040620 04/06/2020 BUS CARDS & NAME PLATE D ABRIEL $135.23 C