Indexed public record
Check 39054 — $77.91
Indexed public payment record for FEDERAL EXPRESS, including invoice, account, amount and source information.
- Vendor
- FEDERAL EXPRESS
- Payment date
- June 17, 2021
- Invoice number
- 7-393-25154
- Invoice date
- June 4, 2021
- Check number
- 39054
- Cleared date
- —
- Amount
- $77.91
- Department
- —
- Fund
- 245
- 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
- 136
Description
POSTAGE
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 136 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
tatus Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 39054 06/17/2021 Reconciled 06/30/2021 Accounts Payable FEDERAL EXPRESS $77.91 $