Indexed public record
Check 39809 — $59.20
Indexed public payment record for FEDERAL EXPRESS, including invoice, account, amount and source information.
- Vendor
- FEDERAL EXPRESS
- Payment date
- September 16, 2021
- Invoice number
- 7-488-99103
- Invoice date
- September 3, 2021
- Check number
- 39809
- Cleared date
- —
- Amount
- $59.20
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 277
Description
POSTAGE
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 277 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BACKGROUND CHECK PARTNER $75.41 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $232.23 39809 09/16/2021 Reconciled 09/30/2021 Accounts Payable FEDERAL EXPRESS $59.20 $