Indexed public record

Check 47243 — $54.89

Name: Check 47243 — $54.89
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: February 8, 2024
Invoice number: EC1168
Invoice date: January 31, 2024
Check number: 47243
Cleared date: —
Amount: $54.89
Department: CITY MNGR
Fund: 211
Account: 211-4266-44-54-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 460

Description

PRINTING FOR REC CENTER

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 460 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R CHECK NUMBER 47242 $ 1,028.75 47243; 02/08/2024; Outstanding 1781 UPS STORE # 5062 EC1168 01/31/2024 CITY MNGR 211-4266-44-54-0000 SUPPLIES & MAINTENANCE PRINTING FOR REC CENTER $ 54.89