Indexed public record
Check 37667 — $511.82
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
- CCAC61019
- Invoice date
- June 10, 2019
- Check number
- 37667
- Cleared date
- —
- Amount
- $511.82
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 288
Description
BUSINESS CARDS & NAME PLATES
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
ME PLATES $26.94 CM072318 07/23/2018 BUSINESS CARDS & NAME PLATES $26.94 CM111620 11/16/2020 BUSINESS CARDS & NAME PLATES $224.12 CCAC61019 06/10/2019 BUSINESS CARDS & NAME PLATES $511.82 C