Indexed public record
Check 17119 — $124.99
Indexed public payment record for FEDERAL EXPRESS, including invoice, account, amount and source information.
- Vendor
- FEDERAL EXPRESS
- Payment date
- June 26, 2012
- Invoice number
- 7-877-05105
- Invoice date
- May 4, 2012
- Check number
- 17119
- Cleared date
- —
- Amount
- $124.99
- Department
- —
- Fund
- 001|210|245|700
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10
- Council item for this register
- —
- Source page
- 27
Description
POSTAGE
Source records
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 27 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17119 2012-06-26 FEDERAL EXPRESS POSTAGE $124.99