Indexed public record

Check 46797 — $28.02

Name: Check 46797 — $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 14, 2023
Invoice number: EC1111-CM1
Invoice date: March 2, 2023
Check number: 46797
Cleared date: —
Amount: $28.02
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-12-0000
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: 638

Description

BUSINESS CARDS - OLD - EMILY PEARSON

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 638 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TATUS 46797; 12/14/2023; Outstanding 1781 UPS STORE # 5062 EC1010CM1 08/23/2022 CITY MNGR 100-4266-41-12-0000 SUPPLIES & MAINTENANCE NAME PLATES FOR CM STAFF - OLD - RUBY BANUELOS $ 28.02