Indexed public record
Check 39279 — $115.30
Indexed public payment record for UPS STORE # 5062, including invoice, account, amount and source information.
- Vendor
- UPS STORE # 5062
- Payment date
- July 8, 2021
- Invoice number
- PW063021
- Invoice date
- June 30, 2021
- Check number
- 39279
- Cleared date
- —
- Amount
- $115.30
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 98
Description
PUBLIC WORKS- BUSINESS CARDS
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 98 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER JULY $3,840.00 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $3,840.00 39279 07/08/2021 Reconciled 07/31/2021 Accounts Payable UPS STORE # 5062 $115.30 $