Indexed public record

Check 46712 — $0.00

Name: Check 46712 — $0.00
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: EC1141
Invoice date: September 13, 2023
Check number: 46712
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 100
Account: 100-4266-41-41-0000
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

Source records

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
CM AND COUNCIL STAFF $ 174.56 1781 UPS STORE # 5062 EC11110 12/04/2023 CITY MNGR 100-4266-41-12-0000 SUPPLIES & MAINTENANCE BUSINESS CARDS AND NAMEPLATES FOR CM AND COUNCIL STAFF $ 0.00