Indexed public record
Check 38399 — $47.73
Indexed public payment record for FEDERAL EXPRESS, including invoice, account, amount and source information.
- Vendor
- FEDERAL EXPRESS
- Payment date
- April 1, 2021
- Invoice number
- 7-319-29452
- Invoice date
- March 26, 2021
- Check number
- 38399
- Cleared date
- —
- Amount
- $47.73
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 139
Description
POSTAGE
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 139 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
090 DOS 02/17/21 $800.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $3,500.00 38399 04/01/2021 Reconciled 04/30/2021 Accounts Payable FEDERAL EXPRESS $47.73 $