Indexed public record
Check 38022 — $26.27
Indexed public payment record for FEDERAL EXPRESS, including invoice, account, amount and source information.
- Vendor
- FEDERAL EXPRESS
- Payment date
- February 11, 2021
- Invoice number
- 7-267-66021
- Invoice date
- February 5, 2021
- Check number
- 38022
- Cleared date
- —
- Amount
- $26.27
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1166
Description
POSTAGE
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1166 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CAL/PHYSICAL EXAMS $160.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $160.00 38022 02/11/2021 Reconciled 02/28/2021 Accounts Payable FEDERAL EXPRESS $26.27 $