Indexed public record
Check 15393 — $126.91
Indexed public payment record for FEDERAL EXPRESS, including invoice, account, amount and source information.
- Vendor
- FEDERAL EXPRESS
- Payment date
- October 19, 2011
- Invoice number
- 7-638-26131
- Invoice date
- September 23, 2011
- Check number
- 15393
- Cleared date
- —
- Amount
- $126.91
- Department
- —
- Fund
- 001|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
- 79
Description
POSTAGE
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 79 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15393 2011-10-19 FEDERAL EXPRESS POSTAGE $126.91