Indexed public record
Check 10343 — $176.72
Indexed public payment record for UPS STORE, including invoice, account, amount and source information.
- Vendor
- UPS STORE
- Payment date
- February 18, 2010
- Invoice number
- 01271001sm
- Invoice date
- February 17, 2010
- Check number
- 10343
- Cleared date
- —
- Amount
- $176.72
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06
- Council item for this register
- —
- Source page
- 40
Description
EAR THQUAKE EXPO FLYER
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 40 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10343 2010-02-18 UPS STORE EAR THQUAKE EXPO FLYER $176.72