Indexed public record
Check 37703 — $129.84
Indexed public payment record for UPS STORE # 5062, including invoice, account, amount and source information.
- Vendor
- UPS STORE # 5062
- Payment date
- December 22, 2020
- Invoice number
- CC111620
- Invoice date
- November 16, 2020
- Check number
- 37703
- Cleared date
- —
- Amount
- $129.84
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 294
Description
CODE/CANNABIS COMPLIANCE SUPPLIES
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 294 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E # 5062 $156.78 $156.78 $0.00 Invoice Date Description Amount CC11212018 11/21/2018 CODE/CANNABIS COMPLIANCE SUPPLIES $13.47 CC111620 11/16/2020 CODE/CANNABIS COMPLIANCE SUPPLIES $129.84 C