Indexed public record

Check 46483 — $275.73

Name: Check 46483 — $275.73
Creator: Desert Hot Springs Economic Development

Indexed public payment record for UPS STORE # 5062, including invoice, account, amount and source information.

Vendor: UPS STORE # 5062
Payment date: November 9, 2023
Invoice number: EC1148
Invoice date: November 1, 2023
Check number: 46483
Cleared date: —
Amount: $275.73
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-12-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 473

Description

PRINTING FOR

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 473 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK NUMBER; CHECK DATE; CHECK STATUS 46483; 11/09/2023; Outstanding 1781 UPS STORE # 5062 EC1148 11/01/2023 CITY MNGR 100-4247-41-12-0000 SPECIAL EVENTS PRINTING FOR SPECIAL EVENTS $ 275.73