Indexed public record
Check 39543 — $74.35
Indexed public payment record for UPS STORE # 5062, including invoice, account, amount and source information.
- Vendor
- UPS STORE # 5062
- Payment date
- August 12, 2021
- Invoice number
- CM071921
- Invoice date
- July 19, 2021
- Check number
- 39543
- Cleared date
- —
- Amount
- $74.35
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 227
Description
BUSINESS CARDS & BANNER
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 227 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
unts Payable UPS STORE # 5062 $344.27 $344.27 $0.00 Invoice Date Description Amount CM072721 07/27/2021 BUSINESS CARDS & BANNER $120.68 CM071921 07/19/2021 BUSINESS CARDS & BANNER $74.35 F