Indexed public record
Check 34532 — $135.23
Indexed public payment record for UPS STORE # 5062, including invoice, account, amount and source information.
- Vendor
- UPS STORE # 5062
- Payment date
- November 14, 2019
- Invoice number
- BD100119
- Invoice date
- October 1, 2019
- Check number
- 34532
- Cleared date
- November 30, 2019
- Amount
- $135.23
- Department
- —
- Fund
- 001|245
- 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
- 18
Description
BUSINESS CARDS & DESK PLATE - V. OSUNA
Source records
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21 — page 18 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34532 2019-11-14 UPS STORE # 5062 BUSINESS CARDS & DESK PLATE - V. OSUNA $135.23