Indexed public record
Check 46590 — $28.02
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
- EC1151CM
- Invoice date
- October 16, 2023
- Check number
- 46590
- Cleared date
- —
- Amount
- $28.02
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4266-41-12-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 517
Description
NAMEPLATE - FRANK LUCKINO
Source records
- 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
-12-0000 PRINTING BUSINESS CARDS - FRANK LUCKINO $ 146.54 1781 UPS STORE # 5062 EC1151 CM 10/16/2023 CITY MNGR 100-4266-41-12-0000 SUPPLIES & MAINTENANCE NAMEPLATE - FRANK LUCKINO $ 28.02