Indexed public record
Check 39237 — $132.29
Indexed public payment record for FEDERAL EXPRESS, including invoice, account, amount and source information.
- Vendor
- FEDERAL EXPRESS
- Payment date
- July 8, 2021
- Invoice number
- 7-422-82376
- Invoice date
- June 30, 2021
- Check number
- 39237
- Cleared date
- —
- Amount
- $132.29
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 92
Description
POSTAGE
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 92 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
POLICE DEPARTMENT $300.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $600.00 39237 07/08/2021 Reconciled 07/31/2021 Accounts Payable FEDERAL EXPRESS $132.29 $