Indexed public record

Check 46641 — $146.54

Name: Check 46641 — $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 30, 2023
Invoice number: EC1152-CM
Invoice date: October 26, 2023
Check number: 46641
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: 548

Description

BUSINESS CARDS - DORIA WILMS

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 548 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-4247-41-12-0000 SPECIAL EVENTS PRINTING FOR SPECIAL EVENTS $ 156.72 1781 UPS STORE # 5062 EC1152-CM 10/26/2023 CITY MNGR 100-4215-41-12-0000 PRINTING BUSINESS CARDS - DORIA WILMS $ 146.54