Indexed public record

Check 46712 — $53.52

Name: Check 46712 — $53.52
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: MMCKDRAC1BU9M
Invoice date: October 17, 2023
Check number: 46712
Cleared date: —
Amount: $53.52
Department: CODE ENF
Fund: 245
Account: 245-4266-42-24-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 593

Description

For 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
4-0000 PRINTING BLANKET PO - BUSINESS CARDS, PRINTING $ 174.56 1781 UPS STORE # 5062 MMCKDRAC1 BU9M 10/17/2023 CODE ENF 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE For name plates $ 53.52