Indexed public record
Check 37750 — $59.17
Indexed public payment record for FEDERAL EXPRESS, including invoice, account, amount and source information.
- Vendor
- FEDERAL EXPRESS
- Payment date
- January 7, 2021
- Invoice number
- 7-217-33762
- Invoice date
- December 18, 2020
- Check number
- 37750
- Cleared date
- —
- Amount
- $59.17
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 42
Description
POSTAGE
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 42 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1 Reconciled 01/31/2021 Accounts Payable FEDERAL EXPRESS $185.70 $185.70 $0.00 Invoice Date Description Amount 7-210-05082 12/11/2020 POSTAGE $31.24 7-217-33762 12/18/2020 POSTAGE $59.17 7