Indexed public record
Check 39033 — $133.08
Indexed public payment record for UPS STORE # 5062, including invoice, account, amount and source information.
- Vendor
- UPS STORE # 5062
- Payment date
- June 10, 2021
- Invoice number
- CM050521
- Invoice date
- May 5, 2021
- Check number
- 39033
- Cleared date
- —
- Amount
- $133.08
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 132
Description
BUSINESS CARDS FOR DORIA WILMS
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 132 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Description Amount BD052421 05/24/2021 BUSINESS CARDS- C. MICHAEL $115.30 PD050521 05/05/2021 BUSINESS CARDS- R. DUFFLE $115.30 CM050521 05/05/2021 BUSINESS CARDS FOR DORIA WILMS $133.08 P