Indexed public record
Check 36308 — $36.09
Indexed public payment record for UPS STORE # 5062, including invoice, account, amount and source information.
- Vendor
- UPS STORE # 5062
- Payment date
- June 25, 2020
- Invoice number
- CM052220
- Invoice date
- May 22, 2020
- Check number
- 36308
- Cleared date
- —
- Amount
- $36.09
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 732
Description
SHIPPING COSTS TO SHIP CITY HALL LOBBY LIGHTS BACK TO VENDOR
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 732 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NT BUSINESS CARDS $518.28 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $518.28 36308 06/25/2020 Reconciled 06/30/2020 Accounts Payable UPS STORE # 5062 $36.09 $