Indexed public record
Check 38714 — $37.25
Indexed public payment record for FEDERAL EXPRESS, including invoice, account, amount and source information.
- Vendor
- FEDERAL EXPRESS
- Payment date
- May 6, 2021
- Invoice number
- 7-357-28451
- Invoice date
- April 30, 2021
- Check number
- 38714
- Cleared date
- —
- Amount
- $37.25
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 67
Description
POSTAGE
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 67 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
POLICE DEPARTMENT $300.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $900.00 38714 05/06/2021 Reconciled 05/31/2021 Accounts Payable FEDERAL EXPRESS $37.25 $