Indexed public record
Check 14264 — $181.64
Indexed public payment record for FEDERAL EXPRESS, including invoice, account, amount and source information.
- Vendor
- FEDERAL EXPRESS
- Payment date
- June 14, 2011
- Invoice number
- 7-509-21347
- Invoice date
- May 27, 2011
- Check number
- 14264
- Cleared date
- June 30, 2011
- Amount
- $181.64
- Department
- —
- Fund
- 001|270|974
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 11
Description
POSTAGE AND HANDLING
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 11 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14264 2011-06-14 FEDERAL EXPRESS POSTAGE AND HANDLING $181.64