Indexed public record
Check 21479 — $36.03
Indexed public payment record for FEDERAL EXPRESS, including invoice, account, amount and source information.
- Vendor
- FEDERAL EXPRESS
- Payment date
- May 15, 2014
- Invoice number
- —
- Invoice date
- —
- Check number
- 21479
- Cleared date
- —
- Amount
- $36.03
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 5/1/2014..5/31/2014 - 2014-06-17
- Council item for this register
- —
- Source page
- 19
Description
Check total. This register lists checks only.
Source records
- Payment Register 5/1/2014..5/31/2014 - 2014-06-17 — page 19 (City of Desert Hot Springs) Source date: June 17, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21479 2014-05-15 FEDERAL EXPRESS $36.03