Indexed public record
Check 13256 — $68.91
Indexed public payment record for UPS STORE # 5062, including invoice, account, amount and source information.
- Vendor
- UPS STORE # 5062
- Payment date
- February 3, 2011
- Invoice number
- 12221001SM
- Invoice date
- December 22, 2010
- Check number
- 13256
- Cleared date
- February 28, 2011
- Amount
- $68.91
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 2/1/2011 to 2/28/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 8
Description
COPIES & LAMINATING
Source records
- List of Demands 2/1/2011 to 2/28/2011 - 2011-06-07 — page 8 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13256 2011-02-03 UPS STORE # 5062 COPIES & LAMINATING $68.91