Indexed public record
Check 39469 — $17.78
Indexed public payment record for UPS STORE # 5062, including invoice, account, amount and source information.
- Vendor
- UPS STORE # 5062
- Payment date
- August 5, 2021
- Invoice number
- CM061021B
- Invoice date
- June 10, 2021
- Check number
- 39469
- Cleared date
- —
- Amount
- $17.78
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 215
Description
NICK HAECKER-BUSINESS CARDS/NAMEPLATE
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 215 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$133.08 $133.08 $0.00 Invoice Date Description Amount CM060221B 06/02/2021 NICK HAECKER-BUSINESS CARDS/NAMEPLATE $115.30 CM061021B 06/10/2021 NICK HAECKER-BUSINESS CARDS/NAMEPLATE $17.78 P