Indexed public record

Check 47243 — $146.54

Name: Check 47243 — $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: February 8, 2024
Invoice number: EC1165
Invoice date: January 18, 2024
Check number: 47243
Cleared date: —
Amount: $146.54
Department: CODE ENF
Fund: 245
Account: 245-4215-42-24-0000
Account description: PRINTING
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 460

Description

BLANKET PO - BUSINESS CARDS, PRINTING

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
-54-0000 SUPPLIES & MAINTENANCE PRINTING FOR REC CENTER $ 54.89 1781 UPS STORE # 5062 EC1165 01/18/2024 CODE ENF 245-4215-42-24-0000 PRINTING BLANKET PO - BUSINESS CARDS, PRINTING $ 146.54