Indexed public record
Check 38169 — $130.62
Indexed public payment record for UPS STORE # 5062, including invoice, account, amount and source information.
- Vendor
- UPS STORE # 5062
- Payment date
- February 25, 2021
- Invoice number
- BD011221
- Invoice date
- January 12, 2021
- Check number
- 38169
- Cleared date
- —
- Amount
- $130.62
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1189
Description
BUSINESS CARDS AND NAME PLATE - VIVIAN RIVERA
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1189 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9/2021 ALL PARKS-ROADS AND BARRICADES $815.63 Paying Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $815.63 38169 02/25/2021 Open Accounts Payable UPS STORE # 5062 $130.62 I