Indexed public record
Check 39506 — $30.49
Indexed public payment record for FEDERAL EXPRESS, including invoice, account, amount and source information.
- Vendor
- FEDERAL EXPRESS
- Payment date
- August 12, 2021
- Invoice number
- 7-452-99136
- Invoice date
- July 30, 2021
- Check number
- 39506
- Cleared date
- —
- Amount
- $30.49
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 221
Description
POSTAGE
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 221 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
POLICE DEPARTMENT $300.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $600.00 39506 08/12/2021 Reconciled 08/31/2021 Accounts Payable FEDERAL EXPRESS $30.49 $