Indexed public record
Check 13960 — $18.04
Indexed public payment record for FEDERAL EXPRESS, including invoice, account, amount and source information.
- Vendor
- FEDERAL EXPRESS
- Payment date
- May 4, 2011
- Invoice number
- 7-445-74847
- Invoice date
- April 1, 2011
- Check number
- 13960
- Cleared date
- —
- Amount
- $18.04
- Department
- —
- Fund
- 001|974
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21
- Council item for this register
- —
- Source page
- 7
Description
POSTAGE
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 7 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13960 2011-05-04 FEDERAL EXPRESS POSTAGE $18.04