Indexed public record
Check 39146 — $115.30
Indexed public payment record for UPS STORE # 5062, including invoice, account, amount and source information.
- Vendor
- UPS STORE # 5062
- Payment date
- June 24, 2021
- Invoice number
- ED052421
- Invoice date
- May 24, 2021
- Check number
- 39146
- Cleared date
- —
- Amount
- $115.30
- 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
- 151
Description
PUBLIC WORKS- BUSINESS CARDS
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 151 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
062 $248.38 $248.38 $0.00 Invoice Date Description Amount PD050521-2 05/05/2021 BUSINESS CARDS AND NAME PLATE- J. CARRILLO $133.08 ED052421 05/24/2021 PUBLIC WORKS- BUSINESS CARDS $115.30 P