Indexed public record
Check 39422 — $389.16
Indexed public payment record for UPS STORE # 5062, including invoice, account, amount and source information.
- Vendor
- UPS STORE # 5062
- Payment date
- July 29, 2021
- Invoice number
- CD060221
- Invoice date
- June 2, 2021
- Check number
- 39422
- Cleared date
- —
- Amount
- $389.16
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 121
Description
GENERAL PLAN BOOKS PRINTED
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 121 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SS MATERIAL $5,516.00 Paying Fund Cash Account Amount 108 - STORM DRAINAGE FUND 108-1100 (CASH) $52,835.25 39422 07/29/2021 Reconciled 08/31/2021 Accounts Payable UPS STORE # 5062 $389.16 $