Indexed public record
Check 34872 — $213.35
Indexed public payment record for UPS STORE # 5062, including invoice, account, amount and source information.
- Vendor
- UPS STORE # 5062
- Payment date
- December 19, 2019
- Invoice number
- PW110719
- Invoice date
- November 7, 2019
- Check number
- 34872
- Cleared date
- December 31, 2019
- Amount
- $213.35
- 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
- 35
Description
PW- BUSINESS CARDS
Source records
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18 — page 35 (City of Desert Hot Springs) Source date: February 18, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34872 2019-12-19 UPS STORE # 5062 PW- BUSINESS CARDS $213.35