Indexed public record
Check 21195 — $67.99
Indexed public payment record for FEDERAL EXPRESS, including invoice, account, amount and source information.
- Vendor
- FEDERAL EXPRESS
- Payment date
- March 20, 2014
- Invoice number
- 2-573-56366
- Invoice date
- February 28, 2014
- Check number
- 21195
- Cleared date
- —
- Amount
- $67.99
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2014-04-15
- Source page
- 19
Description
Pages: 19 of 28 Tuesday, April 08, 2014 From Payment Date: 3/1/2014 - To Payment Date: 3/31 /2014
Source records
- Payment Register - 2014-04-15 — page 19 (City of Desert Hot Springs) Source date: April 15, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21195 2014-03-20 FEDERAL EXPRESS Pages: 19 of 28 Tuesday, April 08, 2014 From Payment Date: 3/1/2014 - To Payment Date: 3/31 /2014 $67.99