Indexed public record

Check 46520 — $146.54

Name: Check 46520 — $146.54
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 16, 2023
Invoice number: EC1149-CC
Invoice date: October 16, 2023
Check number: 46520
Cleared date: —
Amount: $146.54
Department: CITY MNGR
Fund: 100
Account: 100-4215-41-12-0000
Account description: PRINTING
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 481

Description

BUSINESS CARDS - JAN PYE

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 481 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER; CHECK DATE; CHECK STATUS 46520; 11/16/2023; Outstanding 1781 UPS STORE # 5062 EC1146 10/11/2023 CITY MNGR 100-4215-41-12-0000 PRINTING BUSINESS CARDS - GARY GARDNER $ 146.54