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: EC1142
Invoice date: September 28, 2023
Check number: 46712
Cleared date: —
Amount: $28.02
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: 594

Description

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Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 594 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PUB WKS 100-4215-41-63-0000 PRINTING PW/ENGINEERING BUSINESS CARDS AND NAMPLATES $ 0.00 1781 UPS STORE # 5062 EC1142 09/28/2023 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE $ 28.02