Indexed public record

Check 46989 — $102.37

Name: Check 46989 — $102.37
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 11, 2024
Invoice number: EC1161
Invoice date: December 14, 2023
Check number: 46989
Cleared date: —
Amount: $102.37
Department: CITY MNGR
Fund: 211
Account: 211-4266-44-54-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 528

Description

PRINTING FOR REC CENTER

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 528 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R CHECK NUMBER 46988 $ 1,845.00 46989; 01/11/2024; Outstanding 1781 UPS STORE # 5062 EC1161 12/14/2023 CITY MNGR 211-4266-44-54-0000 SUPPLIES & MAINTENANCE PRINTING FOR REC CENTER $ 102.37