Indexed public record
Check 39853 — $17.78
Indexed public payment record for UPS STORE # 5062, including invoice, account, amount and source information.
- Vendor
- UPS STORE # 5062
- Payment date
- September 16, 2021
- Invoice number
- PW080921
- Invoice date
- August 9, 2021
- Check number
- 39853
- Cleared date
- —
- Amount
- $17.78
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 283
Description
PUBLIC WORKS-NAMEPLATES
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 283 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
atus Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 39853 09/16/2021 Reconciled 09/30/2021 Accounts Payable UPS STORE # 5062 $17.78 $