Indexed public record
Check 35226 — $142.77
Indexed public payment record for UPS STORE # 5062, including invoice, account, amount and source information.
- Vendor
- UPS STORE # 5062
- Payment date
- February 6, 2020
- Invoice number
- BD11420
- Invoice date
- January 14, 2020
- Check number
- 35226
- Cleared date
- February 29, 2020
- Amount
- $142.77
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 8
Description
BUSINESS CARDS AND NAME PLATE - S. HAVENER
Source records
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19 — page 8 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35226 2020-02-06 UPS STORE # 5062 BUSINESS CARDS AND NAME PLATE - S. HAVENER $142.77