Indexed public record
Check 34481 — $213.35
Indexed public payment record for UPS STORE # 5062, including invoice, account, amount and source information.
- Vendor
- UPS STORE # 5062
- Payment date
- November 7, 2019
- Invoice number
- BD101419
- Invoice date
- October 14, 2019
- Check number
- 34481
- Cleared date
- November 30, 2019
- Amount
- $213.35
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 10
Description
BUSINESS CARDS FOR BLDG. - C. MICHAEL/K. HIGHTOWER
Source records
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21 — page 10 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34481 2019-11-07 UPS STORE # 5062 BUSINESS CARDS FOR BLDG. - C. MICHAEL/K. HIGHTOWER $213.35