Indexed public record
Check 38682 — $74.89
Indexed public payment record for UPS STORE # 5062, including invoice, account, amount and source information.
- Vendor
- UPS STORE # 5062
- Payment date
- April 29, 2021
- Invoice number
- CC031621
- Invoice date
- March 16, 2021
- Check number
- 38682
- Cleared date
- —
- Amount
- $74.89
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 182
Description
(2) DESK PLATES (1) DOOR PLATE -CODE COMPLIANCE SUPPLIES
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 182 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$499.66 38682 04/29/2021 Open Accounts Payable UPS STORE # 5062 $92.67 Invoice Date Description Amount CC031621 03/16/2021 (2) DESK PLATES (1) DOOR PLATE -CODE COMPLIANCE SUPPLIES $74.89 P