Indexed public record
Check 11580 — $77.00
Indexed public payment record for FEDEX NATIONAL LTL, including invoice, account, amount and source information.
- Vendor
- FEDEX NATIONAL LTL
- Payment date
- July 15, 2010
- Invoice number
- SBR-844796
- Invoice date
- December 2, 2009
- Check number
- 11580
- Cleared date
- July 31, 2010
- Amount
- $77.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07
- Council item for this register
- —
- Source page
- 75
Description
FREIGHT GAYLORD BROTHERS CABOT'S MUSEUM
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 75 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11580 2010-07-15 FEDEX NATIONAL LTL FREIGHT GAYLORD BROTHERS CABOT'S MUSEUM $77.00