Indexed public record
Check 38808 — $323.26
Indexed public payment record for UPS STORE # 5062, including invoice, account, amount and source information.
- Vendor
- UPS STORE # 5062
- Payment date
- May 13, 2021
- Invoice number
- CM042621
- Invoice date
- April 26, 2021
- Check number
- 38808
- Cleared date
- —
- Amount
- $323.26
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 80
Description
BUSINESS CARDS FOR CITY MANAGER OFFICE
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 80 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RE # 5062 $553.85 $553.85 $0.00 Invoice Date Description Amount PW041221 04/12/2021 PUBLIC WORKS- BUSINESS CARDS $230.59 CM042621 04/26/2021 BUSINESS CARDS FOR CITY MANAGER OFFICE $323.26 P