Indexed public record
Check 38324 — $112.06
Indexed public payment record for UPS STORE # 5062, including invoice, account, amount and source information.
- Vendor
- UPS STORE # 5062
- Payment date
- March 18, 2021
- Invoice number
- PD020421
- Invoice date
- February 4, 2021
- Check number
- 38324
- Cleared date
- —
- Amount
- $112.06
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 458
Description
BUSINESS CARDS - P. VILLAGOMEZ
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 458 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ble UPS STORE # 5062 $166.80 $166.80 $0.00 Invoice Date Description Amount CM022421 02/24/2021 SHIPMENT FOR CHUCK MAYNARD $54.74 PD020421 02/04/2021 BUSINESS CARDS - P. VILLAGOMEZ $112.06 P