Indexed public record

Check 47407 — $32.28

Name: Check 47407 — $32.28
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 29, 2024
Invoice number: EC1170
Invoice date: February 27, 2024
Check number: 47407
Cleared date: —
Amount: $32.28
Department: COMM DEV
Fund: 100
Account: 100-4266-41-61-0000
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: 566

Description

Name Plate- D. McVey

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 566 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EV 100-4215-41-62-0000 PRINTING Business Cards-K. Palmer $ 142.28 1781 UPS STORE # 5062 EC1169 02/27/2024 COMM DEV 100-4266-41-62-0000 SUPPLIES & MAINTENANCE Name Plate- K. Palmer $ 32.28