Indexed public record
Check 13820 — $32.58
Indexed public payment record for FEDERAL EXPRESS, including invoice, account, amount and source information.
- Vendor
- FEDERAL EXPRESS
- Payment date
- April 14, 2011
- Invoice number
- 7-438-42989
- Invoice date
- March 25, 2011
- Check number
- 13820
- Cleared date
- April 30, 2011
- Amount
- $32.58
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 4/1/2011 to 4/30/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 18
Description
POSTAGE
Source records
- List of Demands 4/1/2011 to 4/30/2011 - 2011-06-07 — page 18 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13820 2011-04-14 FEDERAL EXPRESS POSTAGE $32.58