Indexed public record

Check 46712 — $174.56

Name: Check 46712 — $174.56
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: EC1112
Invoice date: March 2, 2023
Check number: 46712
Cleared date: —
Amount: $174.56
Department: CODE ENF
Fund: 245
Account: 245-4215-42-24-0000
Account description: PRINTING
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 593

Description

BLANKET PO - BUSINESS CARDS, PRINTING

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
TING BUSINESS CARDS AND NAME PLATES $ 146.54 1781 UPS STORE # 5062 EC11110 12/04/2023 CITY MNGR 100-4215-41-12-0000 PRINTING BUSINESS CARDS AND NAMEPLATES FOR CM AND COUNCIL STAFF $ 174.56