Indexed public record

Check 46712 — $28.02

Name: Check 46712 — $28.02
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: December 7, 2023
Invoice number: EC1143
Invoice date: September 28, 2023
Check number: 46712
Cleared date: —
Amount: $28.02
Department: ECON DEV
Fund: 100
Account: 100-4220-41-64-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 593

Description

BUSINESS CARDS AND NAME PLATES

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 593 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
215-41-64-0000 PRINTING BUSINESS CARDS AND NAME PLATES $ 146.54 1781 UPS STORE # 5062 EC1143 09/28/2023 ECON DEV 100-4220-41-64-0000 OFFICE SUPPLIES BUSINESS CARDS AND NAME PLATES $ 28.02