Indexed public record

Check 46926 — $751.71

Name: Check 46926 — $751.71
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: January 4, 2024
Invoice number: EC1160
Invoice date: December 8, 2023
Check number: 46926
Cleared date: —
Amount: $751.71
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-12-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 495

Description

PRINTING FOR

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 495 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OTAL FOR CHECK NUMBER 46925 $ 20.00 46926; 01/04/2024; Outstanding 1781 UPS STORE # 5062 EC1160 12/08/2023 CITY MNGR 100-4247-41-12-0000 SPECIAL EVENTS PRINTING FOR SPECIAL EVENTS $ 751.71