Indexed public record

Check 46590 — $146.54

Name: Check 46590 — $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 22, 2023
Invoice number: EC1151-CM
Invoice date: October 16, 2023
Check number: 46590
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: 517

Description

BUSINESS CARDS - FRANK LUCKINO

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 517 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OTAL FOR CHECK NUMBER 46589 $ 20.00 46590; 11/22/2023; Outstanding 1781 UPS STORE # 5062 EC1151-CM 10/16/2023 CITY MNGR 100-4215-41-12-0000 PRINTING BUSINESS CARDS - FRANK LUCKINO $ 146.54