Indexed public record
Check 39620 — $27.08
Indexed public payment record for FEDERAL EXPRESS, including invoice, account, amount and source information.
- Vendor
- FEDERAL EXPRESS
- Payment date
- August 26, 2021
- Invoice number
- 7-467-52990
- Invoice date
- August 13, 2021
- Check number
- 39620
- Cleared date
- —
- Amount
- $27.08
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 238
Description
POSTAGE
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 238 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
245-1100 (CASH) $129.41 39620 08/26/2021 Reconciled 08/31/2021 Accounts Payable FEDERAL EXPRESS $84.15 $84.15 $0.00 Invoice Date Description Amount 7-467-52990 08/13/2021 POSTAGE $27.08 7