Indexed public record

Check 46797 — $293.08

Name: Check 46797 — $293.08
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: EC1115-CM
Invoice date: March 22, 2023
Check number: 46797
Cleared date: —
Amount: $293.08
Department: CITY MNGR
Fund: 100
Account: 100-4215-41-12-0000
Account description: PRINTING
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 638

Description

BUSINESS CARDS - OLD - DORIA WILMS AND DANIEL PORRAS

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
USINESS CARDS - OLD - EMILY PEARSON $ 146.54 1781 UPS STORE # 5062 EC1115-CM 03/22/2023 CITY MNGR 100-4215-41-12-0000 PRINTING BUSINESS CARDS - OLD - DORIA WILMS AND DANIEL PORRAS $ 293.08