Indexed public record
Check 38428 — $112.06
Indexed public payment record for UPS STORE # 5062, including invoice, account, amount and source information.
- Vendor
- UPS STORE # 5062
- Payment date
- April 1, 2021
- Invoice number
- HR020421
- Invoice date
- February 4, 2021
- Check number
- 38428
- Cleared date
- —
- Amount
- $112.06
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 143
Description
BUS CARD P MEUSE
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 143 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ICS $446.00 Paying Fund Cash Account Amount 805 - CV VIOLENT CRIME GANG TASK FORCE 805-1100 (CASH) $446.00 38428 04/01/2021 Reconciled 04/30/2021 Accounts Payable UPS STORE # 5062 $112.06 $