Indexed public record

Check 47084 — $146.54

Name: Check 47084 — $146.54
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 25, 2024
Invoice number: EC1166-CM
Invoice date: January 18, 2024
Check number: 47084
Cleared date: —
Amount: $146.54
Department: CITY MNGR
Fund: 100
Account: 100-4215-41-12-0000
Account description: PRINTING
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 572

Description

BUSINESS CARDS - DENISE ABRIEL

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 572 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TAL FOR CHECK NUMBER 47083 $ 100.00 47084; 01/25/2024; Outstanding 1781 UPS STORE # 5062 EC1166-CM 01/18/2024 CITY MNGR 100-4215-41-12-0000 PRINTING BUSINESS CARDS - DENISE ABRIEL $ 146.54