Indexed public record
Check 37780 — $474.10
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
- PC91619
- Invoice date
- September 16, 2019
- Check number
- 37780
- Cleared date
- —
- Amount
- $474.10
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 47
Description
4 BOXES PRESS AND SEAL ENVELOPES
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
CD82619 08/26/2019 BUSINESS CARDS AND NAME PLATE - EMILY PEARSON $142.77 CD81518 08/15/2018 BUSINESS CARDS - RICHARD MIN $96.98 PC91619 09/16/2019 4 BOXES PRESS AND SEAL ENVELOPES $474.10 P