Indexed public record
Check 37780 — $142.77
Indexed public payment record for UPS STORE # 5062, including invoice, account, amount and source information.
- Vendor
- UPS STORE # 5062
- Payment date
- January 7, 2021
- Invoice number
- CD82619
- Invoice date
- August 26, 2019
- Check number
- 37780
- Cleared date
- —
- Amount
- $142.77
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 47
Description
BUSINESS CARDS AND NAME PLATE - EMILY PEARSON
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 47 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Reconciled 01/31/2021 Accounts Payable UPS STORE # 5062 $1,411.02 $1,411.02 $0.00 Invoice Date Description Amount CD82619 08/26/2019 BUSINESS CARDS AND NAME PLATE - EMILY PEARSON $142.77 C