Indexed public record
Check 35046 — $363.12
Indexed public payment record for UPS STORE # 5062, including invoice, account, amount and source information.
- Vendor
- UPS STORE # 5062
- Payment date
- January 16, 2020
- Invoice number
- CM120919
- Invoice date
- December 9, 2019
- Check number
- 35046
- Cleared date
- January 31, 2020
- Amount
- $363.12
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07
- Council item for this register
- —
- Source page
- 28
Description
BANNERS, DESK PLATE, BUSINESS CARDS AND SHIPPING COSTS
Source records
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07 — page 28 (City of Desert Hot Springs) Source date: April 7, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35046 2020-01-16 UPS STORE # 5062 BANNERS, DESK PLATE, BUSINESS CARDS AND SHIPPING COSTS $363.12