Indexed public record
Check 38529 — $204.79
Indexed public payment record for FEDERAL EXPRESS, including invoice, account, amount and source information.
- Vendor
- FEDERAL EXPRESS
- Payment date
- April 15, 2021
- Invoice number
- 7-326-88073
- Invoice date
- April 2, 2021
- Check number
- 38529
- Cleared date
- —
- Amount
- $204.79
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 157
Description
POSTAGE
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 157 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EMAIL SPAM FILTER SERVICE $16.25 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $16.25 38529 04/15/2021 Reconciled 04/30/2021 Accounts Payable FEDERAL EXPRESS $204.79 $