Indexed public record

Check 47470 — $439.62

Name: Check 47470 — $439.62
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: March 7, 2024
Invoice number: EC1172
Invoice date: February 19, 2024
Check number: 47470
Cleared date: —
Amount: $439.62
Department: CODE ENF
Fund: 245
Account: 245-4215-42-24-0000
Account description: PRINTING
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 452

Description

BLANKET PO - BUSINESS CARDS, PRINTING

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 452 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER; CHECK DATE; CHECK STATUS 47470; 03/07/2024; Outstanding 1781 UPS STORE # 5062 EC1172 02/19/2024 CODE ENF 245-4215-42-24-0000 PRINTING BLANKET PO - BUSINESS CARDS, PRINTING $ 439.62