Indexed public record
Check 11975 — $32.90
Indexed public payment record for FEDERAL EXPRESS, including invoice, account, amount and source information.
- Vendor
- FEDERAL EXPRESS
- Payment date
- September 16, 2010
- Invoice number
- 7-204-94531
- Invoice date
- August 27, 2010
- Check number
- 11975
- Cleared date
- —
- Amount
- $32.90
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05
- Source page
- 14
Description
SHIP PD UNIT #504 DVR FOR REPAIR
Source records
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05 — page 14 (City of Desert Hot Springs) Source date: October 5, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11975 2010-09-16 FEDERAL EXPRESS SHIP PD UNIT #504 DVR FOR REPAIR $32.90