Indexed public record
Check 39908 — $140.08
Indexed public payment record for UPS STORE # 5062, including invoice, account, amount and source information.
- Vendor
- UPS STORE # 5062
- Payment date
- September 23, 2021
- Invoice number
- BD081621
- Invoice date
- August 16, 2021
- Check number
- 39908
- Cleared date
- —
- Amount
- $140.08
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 291
Description
BUSINESS CARDS AND DESK PLATE- E. BECERRIL
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 291 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
nd Cash Account Amount 127 - MEASURE 'A' FUND 127-1100 (CASH) $43,252.00 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $4,730.22 39908 09/23/2021 Open Accounts Payable UPS STORE # 5062 $140.08 I