Indexed public record
Check 38567 — $140.62
Indexed public payment record for UPS STORE # 5062, including invoice, account, amount and source information.
- Vendor
- UPS STORE # 5062
- Payment date
- April 15, 2021
- Invoice number
- FD033021
- Invoice date
- March 30, 2021
- Check number
- 38567
- Cleared date
- —
- Amount
- $140.62
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 162
Description
BUSINESS CARDS & DESK PLATE- V.MORIARTY
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 162 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15/2021 Reconciled 04/30/2021 Accounts Payable UPS STORE # 5062 $505.36 $505.36 $0.00 Invoice Date Description Amount CD030121 03/01/2021 BUSINESS CARDS AND NAME PLATE- B. SWANSON $140.62 B