Indexed public record

Check 46641 — $105.93

Name: Check 46641 — $105.93
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: EC1107
Invoice date: February 17, 2023
Check number: 46641
Cleared date: —
Amount: $105.93
Department: COMM DEV
Fund: 100
Account: 100-4215-41-62-0000
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- T. Clark

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
COMM DEV 100-4215-41-62-0000 PRINTING Business Cards- P. Villagomez $ 146.54 1781 UPS STORE # 5062 EC1107 02/17/2023 COMM DEV 100-4215-41-62-0000 PRINTING Business Cards- T. Clark $ 105.93