Indexed public record
Check 36120 — $135.23
Indexed public payment record for UPS STORE # 5062, including invoice, account, amount and source information.
- Vendor
- UPS STORE # 5062
- Payment date
- June 4, 2020
- Invoice number
- BD040620
- Invoice date
- April 6, 2020
- Check number
- 36120
- Cleared date
- —
- Amount
- $135.23
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 703
Description
BUSINESS CARDS AND NAME PLATE - K. PALMER
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 703 (City of Desert Hot Springs) Source date: September 15, 2020. 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 36120 06/04/2020 Reconciled 06/30/2020 Accounts Payable UPS STORE # 5062 $135.23 $