Indexed public record
Check 39321 — $115.29
Indexed public payment record for UPS STORE # 5062, including invoice, account, amount and source information.
- Vendor
- UPS STORE # 5062
- Payment date
- July 15, 2021
- Invoice number
- CM060221
- Invoice date
- June 2, 2021
- Check number
- 39321
- Cleared date
- —
- Amount
- $115.29
- Department
- —
- Fund
- 001|211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 104
Description
BUSINESS CARDS AND DESK PLATE FOR DANNY PORRAS
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 104 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SS CARDS FOR GARY GARDNER $115.30 RC061021 06/10/2021 BUSINESS CARDS AND NAME PLATE FOR CHRISTINA FELIPE $143.86 CM060221 06/02/2021 BUSINESS CARDS AND DESK PLATE FOR DANNY PORRAS $115.29 C