HomeMy WebLinkAboutInv# June2021 - PETTY CASH - 06/30/2021PETTY CASH RECONCIUANON
Jun-21
VENDORf406
200
(e6.s8)
L03.42
Amount of Reimbursement Check
Cash on Hand
96.s8
S103.42
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112-s2-09-s52-31-10
105-52-01-552-51-10
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PETTY CASH
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Approved ByRecejved By
DANIA
21 Nft 1ST AVE
DANIA, FL 33004-9998
(800) 275-8777
a6/25/2021 10:00 Altl
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Money 0rder
Seni al # : 27545306185
Money order Feei .tal
$30 .00
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)bit Card Remitted ','
Card Nane; VISA ! :,
Account #: XXXXXXXXXXXX9T9S
Appr oval #: 035987
Tnansaction #: 628
Receipt f: 025151
Debit Card Purchase: $31.30
AID: A0000000980840 Chjp
AL: US DEBIT
PIN: Verified
USPS is experjencing unpnecedented vol
incneases and Iimited enlploy€e
availabjlity due to the lmpacts of
C0VID-19. lle appreciate your patienc,,
Preview your l'lail
Tnack your Packages
Sisn up for FREE 0
https: //i nformeddel j veny.usps. com
All sales final on stamps and postage.
Refund$ for guaranteed services only.
Thark you for^ your- business.
Tell us about your experience.
Go to: https://postalexperience.com/Pos
or scan this code with your mobile device
on call 1-800-410-7420
UFN:112040-0004
Recei pt #: 840-53300003-1-3964912-1
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Sales Taxr #
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Debrt Card 3869: 69 85
RUTH c0DE 096508
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TVR 80000{8000
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Total Savtnss:
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