Indexed public record
Check 46296 — $146.54
Indexed public payment record for UPS STORE # 5062, including invoice, account, amount and source information.
- Vendor
- UPS STORE # 5062
- Payment date
- October 19, 2023
- Invoice number
- EC144
- Invoice date
- September 28, 2023
- Check number
- 46296
- Cleared date
- —
- Amount
- $146.54
- Department
- CITY CLERK
- Fund
- 100
- Account
- 100-4215-41-13-0000
- Account description
- PRINTING
- Project
- —
- Contract
- —
- Source page
- 707
Description
Dan McVey business cards.
Source records
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 707 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK TOTAL FOR CHECK NUMBER 46295 $ 400.00 46296; 10/19/2023; Outstanding 1781 UPS STORE # 5062 EC144 09/28/2023 CITY CLERK 100-4215-41-13-0000 PRINTING Dan McVey business cards. $ 146.54