Indexed public record
Check 34712 — $31.14
Indexed public payment record for UPS STORE # 5062, including invoice, account, amount and source information.
- Vendor
- UPS STORE # 5062
- Payment date
- December 5, 2019
- Invoice number
- CCAC91219
- Invoice date
- September 12, 2019
- Check number
- 34712
- Cleared date
- December 31, 2019
- Amount
- $31.14
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18
- Council item for this register
- —
- Source page
- 10
Description
VETERANS DAY FLYERS
Source records
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18 — page 10 (City of Desert Hot Springs) Source date: February 18, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34712 2019-12-05 UPS STORE # 5062 VETERANS DAY FLYERS $31.14