Indexed public record
Check 15065 — $78.18
Indexed public payment record for FEDERAL EXPRESS, including invoice, account, amount and source information.
- Vendor
- FEDERAL EXPRESS
- Payment date
- September 14, 2011
- Invoice number
- 7-600-07357
- Invoice date
- August 19, 2011
- Check number
- 15065
- Cleared date
- September 30, 2011
- Amount
- $78.18
- Department
- —
- Fund
- 270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15
- Council item for this register
- —
- Source page
- 23
Description
POSTAGE
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 23 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15065 2011-09-14 FEDERAL EXPRESS POSTAGE $78.18