Indexed public record
Check 39543 — $149.24
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
- FD072721
- Invoice date
- July 27, 2021
- Check number
- 39543
- Cleared date
- —
- Amount
- $149.24
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 227
Description
BUS. CARDS AND DESK NAME PLATE - G. CARROLL
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
ption Amount CM072721 07/27/2021 BUSINESS CARDS & BANNER $120.68 CM071921 07/19/2021 BUSINESS CARDS & BANNER $74.35 FD072721 07/27/2021 BUS. CARDS AND DESK NAME PLATE - G. CARROLL $149.24 P